| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2247800 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62318/ | 6 | 23/06/2026 13:32:30 | 23/06/2026 13:32:40 | 0:00:10.141005 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421760 | POST | https://facturacliente.com/app/factura_cfdi/ | 3135 | 23/06/2026 11:04:50 | 23/06/2026 11:05:00 | 0:00:10.140989 | |
|
app-server-1
at_stable_b.sock |
1536159 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/ | 0 | 22/06/2026 21:44:01 | 22/06/2026 21:44:12 | 0:00:10.140957 | |
|
app-server-2
at_stage_b.sock |
3415889 | GET | https://martinsproduce.admintotal.com/ajax/cliente/JAIRO ALFREDO AVENDAÑO ROMERO/?saldo_factura=0&t… | 0 | 23/06/2026 05:23:29 | 23/06/2026 05:23:40 | 0:00:10.140861 | |
|
at-respaldos
at_dev_a.sock |
2064654 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 22/06/2026 21:42:38 | 22/06/2026 21:42:48 | 0:00:10.140842 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 388 | 23/06/2026 13:44:20 | 23/06/2026 13:44:30 | 0:00:10.140797 | |
|
app-server-2
at_stable_a.sock |
3309692 | GET | https://carper.admintotal.com/ajax/get_almacen_info/9/ | 0 | 23/06/2026 01:03:45 | 23/06/2026 01:03:55 | 0:00:10.140792 | |
|
at-respaldos
at_dev_a.sock |
2273390 | GET | https://casaferreterapte.respaldo.admintotal.com/admin/inventario/utilerias/ver_promociones/ | 0 | 23/06/2026 12:21:13 | 23/06/2026 12:21:23 | 0:00:10.140737 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 351 | 23/06/2026 13:00:54 | 23/06/2026 13:01:04 | 0:00:10.140698 | |
|
at-respaldos
at_dev_a.sock |
2064650 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 22/06/2026 20:41:07 | 22/06/2026 20:41:18 | 0:00:10.140678 | |
|
at-respaldos
at_dev_b.sock |
2044067 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=750661… | 0 | 22/06/2026 16:56:47 | 22/06/2026 16:56:57 | 0:00:10.140663 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421758 | POST | https://facturacliente.com/app/factura_cfdi/ | 5008 | 23/06/2026 11:49:25 | 23/06/2026 11:49:36 | 0:00:10.140632 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1914245 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcxc%2Frecepci… | 0 | 23/06/2026 11:19:27 | 23/06/2026 11:19:37 | 0:00:10.140592 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1234423 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_cotizacio… | 0 | 22/06/2026 15:49:43 | 22/06/2026 15:49:54 | 0:00:10.140574 | |
|
at-respaldos
at_dev_a.sock |
2246762 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 23/06/2026 10:12:46 | 23/06/2026 10:12:56 | 0:00:10.140497 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
696579 | POST | https://facturacliente.com/app/factura_cfdi/ | 1732 | 22/06/2026 17:38:02 | 22/06/2026 17:38:12 | 0:00:10.140495 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 473 | 23/06/2026 14:59:04 | 23/06/2026 14:59:14 | 0:00:10.140483 | |
|
app-server-2
at_dev_a.sock |
3424892 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/… | 0 | 23/06/2026 03:47:58 | 23/06/2026 03:48:08 | 0:00:10.140481 | |
|
app-server-2
at_canary_a.sock |
3346528 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?limit=50&offset=50&status=2 | 0 | 23/06/2026 00:39:07 | 23/06/2026 00:39:17 | 0:00:10.140472 | |
|
at-respaldos
at_dev_b.sock |
2044067 | GET | https://refapar.respaldo.admintotal.com/admin/inventario2023/ajax/get_dashboard_asignaciones/?almac… | 0 | 22/06/2026 18:08:07 | 22/06/2026 18:08:17 | 0:00:10.140466 | |
|
app-server-2
at_stage_b.sock |
3309119 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 22/06/2026 20:40:25 | 22/06/2026 20:40:35 | 0:00:10.140460 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2166755 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_pedido%2F… | 0 | 23/06/2026 12:52:13 | 23/06/2026 12:52:23 | 0:00:10.140447 | |
|
at-respaldos
at_dev_b.sock |
2210797 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 23/06/2026 06:54:12 | 23/06/2026 06:54:22 | 0:00:10.140437 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1184026 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_gasto%2F6… | 0 | 22/06/2026 15:14:44 | 22/06/2026 15:14:54 | 0:00:10.140427 | |
|
app-server-2
at_dev_a.sock |
3389630 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 23/06/2026 03:07:39 | 23/06/2026 03:07:49 | 0:00:10.140409 |