| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3273477 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/13699/ | 201583 | 22/06/2026 22:33:09 | 22/06/2026 22:33:19 | 0:00:10.153069 | |
|
app-server-2
at_canary_b.sock |
3982253 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 23/06/2026 21:04:40 | 23/06/2026 21:04:51 | 0:00:10.153064 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2158496 | GET | https://soporte.admintotal.com/tickets/ | 0 | 23/06/2026 12:47:57 | 23/06/2026 12:48:07 | 0:00:10.153022 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421760 | POST | https://facturacliente.com/app/factura_cfdi/ | 2428 | 23/06/2026 20:06:58 | 23/06/2026 20:07:08 | 0:00:10.152973 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 366 | 23/06/2026 07:11:01 | 23/06/2026 07:11:11 | 0:00:10.152968 | |
|
app-server-2
at_stable_a.sock |
3410388 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 23/06/2026 04:45:06 | 23/06/2026 04:45:16 | 0:00:10.152955 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2421703 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_poliza%2F… | 0 | 23/06/2026 15:03:15 | 23/06/2026 15:03:25 | 0:00:10.152945 | |
|
app-server-2
at_stable_a.sock |
3309692 | GET | https://hollmancal.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=01%2… | 0 | 22/06/2026 23:03:13 | 22/06/2026 23:03:23 | 0:00:10.152939 | |
|
at-respaldos
at_dev_a.sock |
2064654 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 22/06/2026 23:11:19 | 22/06/2026 23:11:29 | 0:00:10.152935 | |
|
app-server-2
at_stage_b.sock |
3415889 | GET | https://martinsproduce.admintotal.com/ajax/cliente/FRESH MARKETS ISC/?3235 | 0 | 23/06/2026 05:15:09 | 23/06/2026 05:15:19 | 0:00:10.152934 | |
|
app-server-2
at_dev_a.sock |
3476529 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 23/06/2026 06:08:36 | 23/06/2026 06:08:47 | 0:00:10.152934 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 442 | 23/06/2026 17:58:02 | 23/06/2026 17:58:12 | 0:00:10.152902 | |
|
app-server-2
at_stable_a.sock |
3309692 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 22/06/2026 21:16:00 | 22/06/2026 21:16:10 | 0:00:10.152894 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 467 | 23/06/2026 09:18:15 | 23/06/2026 09:18:25 | 0:00:10.152864 | |
|
app-server-2
at_stable_a.sock |
3309692 | GET | https://carper.admintotal.com/ajax/get_almacen_info/9/ | 0 | 23/06/2026 00:35:13 | 23/06/2026 00:35:23 | 0:00:10.152862 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421758 | GET | https://facturacliente.com/app/facturas/ | 0 | 23/06/2026 12:34:41 | 23/06/2026 12:34:51 | 0:00:10.152842 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2747791 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fnota… | 0 | 23/06/2026 17:43:08 | 23/06/2026 17:43:18 | 0:00:10.152802 | |
|
app-server-2
at_dev_b.sock |
3324616 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERAL | 0 | 22/06/2026 21:16:00 | 22/06/2026 21:16:10 | 0:00:10.152780 | |
|
at-respaldos
at_dev_a.sock |
2302311 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=32 | 0 | 23/06/2026 14:43:24 | 23/06/2026 14:43:35 | 0:00:10.152777 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 23/06/2026 19:38:28 | 23/06/2026 19:38:38 | 0:00:10.152768 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2204231 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 23/06/2026 13:10:31 | 23/06/2026 13:10:41 | 0:00:10.152744 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421758 | GET | https://facturacliente.com/app/facturas/ | 0 | 23/06/2026 13:41:08 | 23/06/2026 13:41:18 | 0:00:10.152739 | |
|
app-server-2
at_stable_a.sock |
3410388 | GET | https://corralito.admintotal.com/admin/inventario/ver_producto/4086/ | 0 | 23/06/2026 06:08:47 | 23/06/2026 06:08:57 | 0:00:10.152730 | |
|
at-respaldos
at_dev_a.sock |
2302280 | GET | https://surtidort.respaldo.admintotal.com/ajax/get_status_procesos/?id=54776& | 0 | 23/06/2026 15:00:28 | 23/06/2026 15:00:38 | 0:00:10.152727 | |
|
at-respaldos
at_dev_a.sock |
2246754 | GET | https://fysmedina.respaldo.admintotal.com/ajax/get_totales_corte/23-06-2026/9/?cb=1531 | 0 | 23/06/2026 10:13:07 | 23/06/2026 10:13:17 | 0:00:10.152631 |