| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
pdfgen
pdfgen.sock |
668 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5577 | 22/06/2026 18:29:57 | 22/06/2026 18:30:08 | 0:00:10.118265 | |
|
app-server-2
at_stable_a.sock |
3305580 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 23/06/2026 00:37:35 | 23/06/2026 00:37:46 | 0:00:10.118235 | |
|
app-server-2
at_dev_b.sock |
3324442 | GET | https://pruebasautomatizadas.dev.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.factur… | 0 | 22/06/2026 21:13:07 | 22/06/2026 21:13:17 | 0:00:10.118212 | |
|
app-server-2
at_canary_a.sock |
3333723 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/8334/13709/ | 0 | 22/06/2026 23:38:02 | 22/06/2026 23:38:12 | 0:00:10.118168 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 23/06/2026 11:51:30 | 23/06/2026 11:51:41 | 0:00:10.118061 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1223652 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 22/06/2026 17:18:27 | 22/06/2026 17:18:37 | 0:00:10.118036 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 23/06/2026 13:58:16 | 23/06/2026 13:58:26 | 0:00:10.118030 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 420 | 23/06/2026 11:39:18 | 23/06/2026 11:39:29 | 0:00:10.118019 | |
|
at-respaldos
at_dev_a.sock |
2246754 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 23/06/2026 10:54:06 | 23/06/2026 10:54:16 | 0:00:10.118019 | |
|
at-respaldos
at_dev_b.sock |
2289879 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 23/06/2026 13:39:36 | 23/06/2026 13:39:46 | 0:00:10.117992 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2153749 | POST | https://soporte.admintotal.com/guardar_token_messaging/ | 171 | 23/06/2026 12:47:26 | 23/06/2026 12:47:37 | 0:00:10.117972 | |
|
at-respaldos
at_dev_a.sock |
2302260 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 23/06/2026 14:40:22 | 23/06/2026 14:40:32 | 0:00:10.117935 | |
|
at-respaldos
at_dev_b.sock |
2265345 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 23/06/2026 11:58:13 | 23/06/2026 11:58:23 | 0:00:10.117934 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1307483 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/50000/ | 6 | 22/06/2026 17:07:37 | 22/06/2026 17:07:47 | 0:00:10.117911 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 660 | 22/06/2026 18:38:47 | 22/06/2026 18:38:58 | 0:00:10.117895 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2169250 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108820/ | 0 | 23/06/2026 12:52:53 | 23/06/2026 12:53:03 | 0:00:10.117862 | |
|
at-respaldos
at_dev_b.sock |
2210799 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 23/06/2026 07:42:52 | 23/06/2026 07:43:03 | 0:00:10.117811 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 278 | 23/06/2026 14:48:58 | 23/06/2026 14:49:08 | 0:00:10.117712 | |
|
at-respaldos
at_dev_b.sock |
2265345 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=22 | 0 | 23/06/2026 11:42:22 | 23/06/2026 11:42:32 | 0:00:10.117675 | |
|
app-server-2
at_stable_a.sock |
3410328 | GET | https://forzaveracruz.admintotal.com/api/v2/empleados/?limit=100 | 0 | 23/06/2026 03:39:38 | 23/06/2026 03:39:48 | 0:00:10.117670 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 278 | 23/06/2026 10:01:34 | 23/06/2026 10:01:44 | 0:00:10.117655 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2187020 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 23/06/2026 13:00:44 | 23/06/2026 13:00:54 | 0:00:10.117626 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421760 | GET | https://facturacliente.com/app/facturas/ | 0 | 23/06/2026 10:55:19 | 23/06/2026 10:55:29 | 0:00:10.117625 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 23/06/2026 14:32:51 | 23/06/2026 14:33:01 | 0:00:10.117599 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 23/06/2026 02:41:33 | 23/06/2026 02:41:43 | 0:00:10.117534 |