| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
143623 | GET | https://medina.admintotal.com/api/v2/productos/9531/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 01/07/2026 00:16:08 | 01/07/2026 00:16:19 | 0:00:10.148177 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 30/06/2026 15:11:53 | 30/06/2026 15:12:03 | 0:00:10.148166 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
303604 | POST | https://facturacliente.com/app/factura_cfdi_edit/830114/ | 3330 | 30/06/2026 15:59:18 | 30/06/2026 15:59:28 | 0:00:10.148159 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
136695 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62936/ | 6 | 30/06/2026 14:01:15 | 30/06/2026 14:01:25 | 0:00:10.148155 | |
|
at-respaldos
at_dev_a.sock |
326993 | GET | https://gilurentacar.respaldo.admintotal.com/admin/ventas/facturas/ | 0 | 30/06/2026 13:49:53 | 30/06/2026 13:50:03 | 0:00:10.148148 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3638061 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109842/ | 0 | 30/06/2026 11:55:37 | 30/06/2026 11:55:47 | 0:00:10.148117 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 30/06/2026 12:37:41 | 30/06/2026 12:37:51 | 0:00:10.148059 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
741494 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 01/07/2026 09:37:40 | 01/07/2026 09:37:50 | 0:00:10.148020 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3638053 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62868/ | 65 | 30/06/2026 13:47:29 | 30/06/2026 13:47:39 | 0:00:10.148019 | |
|
at-respaldos
at_dev_b.sock |
376777 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 30/06/2026 20:39:04 | 30/06/2026 20:39:15 | 0:00:10.148016 | |
|
at-respaldos
at_dev_a.sock |
540679 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 01/07/2026 01:40:56 | 01/07/2026 01:41:06 | 0:00:10.147974 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 177 | 30/06/2026 15:31:29 | 30/06/2026 15:31:39 | 0:00:10.147942 | |
|
app-server-2
at_stable_a.sock |
146706 | GET | https://corporativomym.admintotal.com/api/v2/clientes/ | 0 | 30/06/2026 23:22:41 | 30/06/2026 23:22:51 | 0:00:10.147935 | |
|
app-server-2
at_stable_a.sock |
143505 | GET | https://medina.admintotal.com/api/v2/productos/7985/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 01/07/2026 02:15:07 | 01/07/2026 02:15:17 | 0:00:10.147910 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
849753 | POST | https://facturacliente.com/app/ver_factura_cfdi/830720/ | 16 | 01/07/2026 10:36:00 | 01/07/2026 10:36:10 | 0:00:10.147825 | |
|
it-dev.c.it-excellence.internal
oxxo_conecta_dev.sock |
746516 | POST | https://dev.pdac.mx/promociones/ajax/guardar_semana_promocion/ | 73 | 30/06/2026 17:45:58 | 30/06/2026 17:46:08 | 0:00:10.147787 | |
|
at-respaldos
at_dev_a.sock |
540688 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 01/07/2026 04:40:27 | 01/07/2026 04:40:38 | 0:00:10.147731 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
116879 | POST | https://facturacliente.com/api/generar_factura/ | 740 | 30/06/2026 13:52:56 | 30/06/2026 13:53:06 | 0:00:10.147681 | |
|
app-server-2
at_dev_a.sock |
152480 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/produccion/24518/ | 0 | 01/07/2026 00:05:57 | 01/07/2026 00:06:07 | 0:00:10.147679 | |
|
app-server-2
at_stable_a.sock |
143623 | GET | https://medina.admintotal.com/api/v2/productos/12987/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 30/06/2026 23:47:49 | 30/06/2026 23:47:59 | 0:00:10.147668 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13803 | 30/06/2026 13:18:54 | 30/06/2026 13:19:04 | 0:00:10.147623 | |
|
app-server-2
at_dev_a.sock |
225814 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 01/07/2026 03:23:19 | 01/07/2026 03:23:29 | 0:00:10.147573 | |
|
app-server-2
at_dev_a.sock |
225814 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_devolucion/4417464/ | 0 | 01/07/2026 03:19:04 | 01/07/2026 03:19:14 | 0:00:10.147542 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 30/06/2026 17:44:39 | 30/06/2026 17:44:49 | 0:00:10.147518 | |
|
at-respaldos
at_dev_a.sock |
367393 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 30/06/2026 17:55:40 | 30/06/2026 17:55:50 | 0:00:10.147501 |