| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
968792 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:49:54 | 18/06/2026 04:50:04 | 0:00:10.142384 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 17/06/2026 15:44:54 | 17/06/2026 15:45:05 | 0:00:10.142377 | |
|
at-respaldos
at_dev_a.sock |
1013965 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 18/06/2026 14:53:21 | 18/06/2026 14:53:32 | 0:00:10.142360 | |
|
at-respaldos
at_dev_b.sock |
770361 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27800 | 0 | 17/06/2026 18:31:08 | 17/06/2026 18:31:19 | 0:00:10.142345 | |
|
at-respaldos
at_dev_a.sock |
982510 | GET | https://mgo.respaldo.admintotal.com/ajax/get_costo_composicion/1605 | 0 | 18/06/2026 12:20:44 | 18/06/2026 12:20:54 | 0:00:10.142307 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2881565 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcxc%2Frecepci… | 0 | 17/06/2026 17:25:04 | 17/06/2026 17:25:14 | 0:00:10.142265 | |
|
at-respaldos
at_dev_a.sock |
765238 | GET | https://pmirecubrimientos.respaldo.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendien… | 0 | 17/06/2026 15:32:54 | 17/06/2026 15:33:04 | 0:00:10.142262 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2853522 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fnomina%2Fedit… | 0 | 17/06/2026 16:53:33 | 17/06/2026 16:53:43 | 0:00:10.142240 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 18/06/2026 14:05:33 | 18/06/2026 14:05:43 | 0:00:10.142236 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 18/06/2026 14:23:33 | 18/06/2026 14:23:43 | 0:00:10.142222 | |
|
app-server-2
at_stage_b.sock |
974339 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=MA | 0 | 18/06/2026 04:09:18 | 18/06/2026 04:09:28 | 0:00:10.142222 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2858285 | GET | https://soporte.admintotal.com/tickets/ | 0 | 17/06/2026 16:51:41 | 17/06/2026 16:51:51 | 0:00:10.142186 | |
|
app-server-2
at_stable_b.sock |
904877 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/116627/ | 0 | 18/06/2026 01:14:04 | 18/06/2026 01:14:14 | 0:00:10.142147 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3436218 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108388/ | 0 | 18/06/2026 14:53:33 | 18/06/2026 14:53:43 | 0:00:10.142079 | |
|
app-server-2
at_dev_b.sock |
884168 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos_pendientes_aplicar/?success=El%20pago%… | 0 | 17/06/2026 21:33:37 | 17/06/2026 21:33:47 | 0:00:10.142040 | |
|
at-respaldos
at_dev_b.sock |
770371 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 17/06/2026 20:59:37 | 17/06/2026 20:59:48 | 0:00:10.141985 | |
|
app-server-2
at_canary_a.sock |
944533 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 18/06/2026 02:44:33 | 18/06/2026 02:44:43 | 0:00:10.141984 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 17/06/2026 16:23:54 | 17/06/2026 16:24:04 | 0:00:10.141969 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2797218 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62644/ | 6 | 17/06/2026 15:50:34 | 17/06/2026 15:50:44 | 0:00:10.141898 | |
|
app-server-2
at_canary_b.sock |
844896 | GET | https://cedisfamamx.admintotal.com/ajax/get_detalles_produccion/33399/?prod_id=&almacen_origen=1548… | 0 | 17/06/2026 20:24:08 | 17/06/2026 20:24:18 | 0:00:10.141879 | |
|
app-server-2
at_stable_b.sock |
920181 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/143473/ | 0 | 18/06/2026 01:59:48 | 18/06/2026 01:59:59 | 0:00:10.141875 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 17/06/2026 17:59:27 | 17/06/2026 17:59:37 | 0:00:10.141823 | |
|
at-respaldos
at_dev_b.sock |
770363 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 17/06/2026 20:14:15 | 17/06/2026 20:14:25 | 0:00:10.141792 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 18/06/2026 12:50:24 | 18/06/2026 12:50:35 | 0:00:10.141698 | |
|
app-server-1
at_stable_a.sock |
2828324 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=01%2F06%2F2026&… | 0 | 17/06/2026 20:29:38 | 17/06/2026 20:29:48 | 0:00:10.141624 |