| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3531376 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 29/06/2026 21:29:06 | 29/06/2026 21:29:16 | 0:00:10.192156 | |
|
app-server-1
at_stable_b.sock |
2799225 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/06/2026 02:43:36 | 30/06/2026 02:43:47 | 0:00:10.192151 | |
|
app-server-2
at_stable_a.sock |
3572934 | GET | https://espetecnology.admintotal.com/api/v2/pedidos/?limit=200&cancelado=false | 0 | 30/06/2026 00:48:42 | 30/06/2026 00:48:52 | 0:00:10.192094 | |
|
app-server-1
at_stable_a.sock |
2685286 | GET | https://enersun.admintotal.com/admin/cxc/antiguedad_saldos/?tipo_reporte=pdf_detallado&agrupar_por=… | 0 | 29/06/2026 21:20:40 | 29/06/2026 21:20:51 | 0:00:10.192035 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
369463 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109900/ | 0 | 30/06/2026 16:26:46 | 30/06/2026 16:26:56 | 0:00:10.192004 | |
|
app-server-1
at_stable_a.sock |
2899638 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 30/06/2026 06:41:47 | 30/06/2026 06:41:58 | 0:00:10.191965 | |
|
at-respaldos
at_dev_b.sock |
344143 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 30/06/2026 15:40:19 | 30/06/2026 15:40:29 | 0:00:10.191965 | |
|
app-server-2
at_legacy_a.sock |
3533685 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=31%2F12%2F2025… | 0 | 30/06/2026 01:38:46 | 30/06/2026 01:38:56 | 0:00:10.191933 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321344 | GET | https://soporte.admintotal.com/ver_cliente/4902/?first=1 | 0 | 30/06/2026 16:35:34 | 30/06/2026 16:35:44 | 0:00:10.191927 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13407 | 30/06/2026 14:13:27 | 30/06/2026 14:13:38 | 0:00:10.191912 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 540 | 30/06/2026 12:23:29 | 30/06/2026 12:23:40 | 0:00:10.191891 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13425 | 30/06/2026 14:04:22 | 30/06/2026 14:04:32 | 0:00:10.191880 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
439795 | GET | https://soporte.admintotal.com/t/58184/ | 0 | 30/06/2026 17:14:13 | 30/06/2026 17:14:23 | 0:00:10.191879 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3638532 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/06/2026 07:46:52 | 30/06/2026 07:47:02 | 0:00:10.191875 | |
|
app-server-2
at_dev_a.sock |
3561652 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 29/06/2026 22:40:00 | 29/06/2026 22:40:11 | 0:00:10.191861 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
43933 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_mconsulting12311%40gmail.com=… | 0 | 30/06/2026 13:09:48 | 30/06/2026 13:09:58 | 0:00:10.191804 | |
|
app-server-2
at_stage_a.sock |
3649151 | GET | https://phn.stageidle.admintotal.com/admin/login/ | 0 | 30/06/2026 03:03:28 | 30/06/2026 03:03:38 | 0:00:10.191788 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
115193 | POST | https://facturacliente.com/app/ver_factura_cfdi/829661/ | 16 | 30/06/2026 13:57:51 | 30/06/2026 13:58:01 | 0:00:10.191773 | |
|
app-server-2
at_stable_a.sock |
3554670 | GET | https://hollman.admintotal.com/admin/obtener_acuse/352382/?importadas=1&forzar=1 | 0 | 29/06/2026 23:27:58 | 29/06/2026 23:28:09 | 0:00:10.191630 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
136695 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62936/ | 6 | 30/06/2026 14:04:29 | 30/06/2026 14:04:39 | 0:00:10.191604 | |
|
app-server-2
at_canary_b.sock |
50935 | GET | https://autored.admintotal.com/admin/ventas/ver_remision/613378/ | 0 | 30/06/2026 18:32:29 | 30/06/2026 18:32:39 | 0:00:10.191600 | |
|
at-respaldos
at_dev_b.sock |
344143 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 30/06/2026 17:08:29 | 30/06/2026 17:08:40 | 0:00:10.191579 | |
|
at-respaldos
at_dev_b.sock |
314402 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 30/06/2026 13:10:43 | 30/06/2026 13:10:53 | 0:00:10.191572 | |
|
app-server-2
at_stable_a.sock |
3641524 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=200 | 0 | 30/06/2026 03:15:08 | 30/06/2026 03:15:18 | 0:00:10.191524 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3833061 | GET | https://facturacliente.com/app/imprimir_factura/827478/ | 0 | 30/06/2026 10:01:15 | 30/06/2026 10:01:25 | 0:00:10.191452 |