| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
892382 | POST | https://corralito.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/ | 53 | 17/06/2026 23:37:46 | 17/06/2026 23:37:56 | 0:00:10.164570 | |
|
app-server-1
at_canary_a.sock |
2825008 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487827/ | 0 | 17/06/2026 20:33:35 | 17/06/2026 20:33:45 | 0:00:10.164479 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | POST | https://facturacliente.com/app/ver_factura_cfdi/826961/ | 16 | 18/06/2026 09:23:12 | 18/06/2026 09:23:23 | 0:00:10.164367 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3005498 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_salida_tr… | 0 | 18/06/2026 07:23:17 | 18/06/2026 07:23:27 | 0:00:10.164361 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | POST | https://facturacliente.com/app/ver_factura_cfdi/826980/ | 16 | 18/06/2026 10:35:08 | 18/06/2026 10:35:18 | 0:00:10.164360 | |
|
app-server-2
at_stable_b.sock |
851231 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 17/06/2026 18:51:00 | 17/06/2026 18:51:10 | 0:00:10.164360 | |
|
app-server-1
at_canary_a.sock |
2966681 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488325/ | 0 | 18/06/2026 06:54:12 | 18/06/2026 06:54:22 | 0:00:10.164321 | |
|
at-respaldos
at_dev_b.sock |
1007600 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 18/06/2026 14:28:09 | 18/06/2026 14:28:20 | 0:00:10.164305 | |
|
app-server-2
at_dev_b.sock |
920521 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 18/06/2026 02:04:24 | 18/06/2026 02:04:34 | 0:00:10.164243 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=13400&precio_min=1 | 0 | 18/06/2026 03:32:52 | 18/06/2026 03:33:02 | 0:00:10.164233 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 18/06/2026 12:51:46 | 18/06/2026 12:51:56 | 0:00:10.164212 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3128062 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_orden_com… | 0 | 18/06/2026 09:46:18 | 18/06/2026 09:46:28 | 0:00:10.164196 | |
|
app-server-2
at_stage_b.sock |
875783 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 17/06/2026 21:33:17 | 17/06/2026 21:33:27 | 0:00:10.164183 | |
|
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 04:46:39 | 18/06/2026 04:46:49 | 0:00:10.164162 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://medina.admintotal.com/api/v2/productos/12635/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 18/06/2026 03:06:42 | 18/06/2026 03:06:52 | 0:00:10.164156 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2821879 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62407/ | 6 | 17/06/2026 16:13:40 | 17/06/2026 16:13:50 | 0:00:10.164143 | |
|
app-server-2
at_stable_b.sock |
892382 | GET | https://corralito.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 18/06/2026 01:07:36 | 18/06/2026 01:07:46 | 0:00:10.164136 | |
|
app-server-2
at_dev_b.sock |
860992 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026… | 0 | 17/06/2026 18:52:32 | 17/06/2026 18:52:42 | 0:00:10.164098 | |
|
app-server-2
at_stable_b.sock |
907415 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=14200&precio_min=1 | 0 | 18/06/2026 01:02:59 | 18/06/2026 01:03:09 | 0:00:10.164072 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | GET | https://facturacliente.com/app/facturas/?q=13712&month=5&year=2026&serie=&moneda=&status=&paginas=2… | 0 | 17/06/2026 17:53:36 | 17/06/2026 17:53:47 | 0:00:10.164072 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979398 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 18/06/2026 12:06:17 | 18/06/2026 12:06:28 | 0:00:10.164025 | |
|
app-server-2
at_stable_b.sock |
907415 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/144087/ | 0 | 18/06/2026 02:01:41 | 18/06/2026 02:01:51 | 0:00:10.164019 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 447 | 18/06/2026 08:39:28 | 18/06/2026 08:39:38 | 0:00:10.163956 | |
|
at-respaldos
at_dev_b.sock |
770353 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27750 | 0 | 17/06/2026 18:11:31 | 17/06/2026 18:11:41 | 0:00:10.163937 | |
|
app-server-2
at_dev_b.sock |
894603 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ca… | 0 | 18/06/2026 00:09:34 | 18/06/2026 00:09:44 | 0:00:10.163930 |