| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2705267 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fver_… | 0 | 23/06/2026 17:16:27 | 23/06/2026 17:16:37 | 0:00:10.140820 | |
|
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 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 276 | 23/06/2026 19:18:29 | 23/06/2026 19:18:39 | 0:00:10.140766 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 282 | 23/06/2026 18:00:36 | 23/06/2026 18:00:46 | 0:00:10.140756 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2666949 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62580/ | 6 | 23/06/2026 16:58:40 | 23/06/2026 16:58:50 | 0:00:10.140741 | |
|
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 | |
|
app-server-2
at_stable_a.sock |
4011594 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/13598/ | 2906546 | 23/06/2026 20:19:28 | 23/06/2026 20:19:38 | 0:00:10.140729 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421760 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 23/06/2026 17:05:36 | 23/06/2026 17:05:46 | 0:00:10.140727 | |
|
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 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2659782 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcxc%2Fabono%2… | 0 | 23/06/2026 16:49:37 | 23/06/2026 16:49:47 | 0:00:10.140694 | |
|
app-server-2
at_stable_a.sock |
4034996 | GET | https://stocktires.admintotal.com/admin/inventario/salidas/salidas_ajuste/ | 0 | 23/06/2026 22:45:02 | 23/06/2026 22:45:12 | 0:00:10.140653 | |
|
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 | |
|
at-respaldos
at_dev_b.sock |
2344629 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=45101 | 0 | 23/06/2026 16:49:35 | 23/06/2026 16:49:45 | 0:00:10.140629 | |
|
app-server-2
at_stable_a.sock |
4057280 | GET | https://carbogas.admintotal.com/api/v2/productos/1954/ | 0 | 24/06/2026 01:31:42 | 24/06/2026 01:31:52 | 0:00:10.140624 | |
|
app-server-2
at_stable_a.sock |
4031947 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 23/06/2026 23:03:44 | 23/06/2026 23:03:54 | 0:00:10.140615 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2700066 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_pedido%2F… | 0 | 23/06/2026 17:11:33 | 23/06/2026 17:11:43 | 0:00:10.140612 | |
|
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 | |
|
app-server-2
at_stable_a.sock |
4031947 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=VSX-5840217&a=9&tipo… | 0 | 23/06/2026 23:06:27 | 23/06/2026 23:06:37 | 0:00:10.140518 | |
|
app-server-1
at_stable_b.sock |
2432847 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 23/06/2026 23:48:50 | 23/06/2026 23:49:00 | 0:00:10.140511 | |
|
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 | |
|
app-server-2
at_stable_a.sock |
4017357 | GET | https://pearimports.admintotal.com/admin/ver_pedido/2967/?first=1&first=1 | 0 | 23/06/2026 20:18:47 | 23/06/2026 20:18:57 | 0:00:10.140492 | |
|
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 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 357 | 23/06/2026 15:53:31 | 23/06/2026 15:53:41 | 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 | |
|
app-server-2
at_dev_a.sock |
4069113 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 24/06/2026 01:47:56 | 24/06/2026 01:48:06 | 0:00:10.140408 |