| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3377702 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62888/ | 6 | 29/06/2026 16:10:44 | 29/06/2026 16:10:54 | 0:00:10.166248 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3571246 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109741/ | 0 | 29/06/2026 20:01:34 | 29/06/2026 20:01:45 | 0:00:10.166209 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 199 | 30/06/2026 13:32:48 | 30/06/2026 13:32:58 | 0:00:10.166162 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 30/06/2026 08:27:02 | 30/06/2026 08:27:12 | 0:00:10.166157 | |
|
app-server-2
at_stable_a.sock |
3564408 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/153370/ | 0 | 30/06/2026 01:13:19 | 30/06/2026 01:13:30 | 0:00:10.166105 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3638530 | POST | https://facturacliente.com/app/enviar_factura/829107/ | 37 | 30/06/2026 09:51:10 | 30/06/2026 09:51:20 | 0:00:10.166085 | |
|
at-respaldos
at_dev_b.sock |
261130 | GET | https://cedisfamamx.respaldo.admintotal.com/ajax/get_hijas_balance_general/?cuenta=12145&month=5&ye… | 0 | 30/06/2026 09:05:23 | 30/06/2026 09:05:33 | 0:00:10.166062 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 396 | 30/06/2026 11:01:30 | 30/06/2026 11:01:40 | 0:00:10.166030 | |
|
app-server-2
at_dev_a.sock |
3561034 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/ver_devolucion_proveedor/4410209/ | 0 | 29/06/2026 22:07:29 | 29/06/2026 22:07:40 | 0:00:10.165987 | |
|
at-respaldos
at_dev_a.sock |
197515 | GET | https://mgo.respaldo.admintotal.com/admin/producto_almacen/1739/reporte_compras/ | 0 | 30/06/2026 02:50:45 | 30/06/2026 02:50:56 | 0:00:10.165968 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 29/06/2026 23:59:18 | 29/06/2026 23:59:28 | 0:00:10.165955 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 30/06/2026 07:55:54 | 30/06/2026 07:56:04 | 0:00:10.165899 | |
|
at-respaldos
at_dev_b.sock |
10693 | POST | https://pruebasautomatizadas.idle.respaldo.admintotal.com/api/v1/configuracion/general/token-soport… | 0 | 29/06/2026 15:23:03 | 29/06/2026 15:23:13 | 0:00:10.165888 | |
|
app-server-2
at_stage_a.sock |
3649159 | GET | https://phn.stageidle.admintotal.com/admin/login/ | 0 | 30/06/2026 03:03:28 | 30/06/2026 03:03:38 | 0:00:10.165884 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 30/06/2026 06:17:22 | 30/06/2026 06:17:32 | 0:00:10.165812 | |
|
app-server-2
at_dev_a.sock |
3585151 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 30/06/2026 01:03:30 | 30/06/2026 01:03:40 | 0:00:10.165771 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 30/06/2026 12:09:58 | 30/06/2026 12:10:08 | 0:00:10.165749 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4191471 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109842/ | 0 | 30/06/2026 12:44:00 | 30/06/2026 12:44:10 | 0:00:10.165743 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3731725 | POST | https://facturacliente.com/web/ | 124 | 30/06/2026 09:21:38 | 30/06/2026 09:21:48 | 0:00:10.165743 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13460 | 30/06/2026 09:40:02 | 30/06/2026 09:40:12 | 0:00:10.165712 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3948456 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109809/ | 0 | 30/06/2026 10:41:06 | 30/06/2026 10:41:16 | 0:00:10.165655 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 342 | 29/06/2026 16:49:24 | 29/06/2026 16:49:34 | 0:00:10.165581 | |
|
app-server-2
at_stable_a.sock |
3641890 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 30/06/2026 03:25:50 | 30/06/2026 03:26:00 | 0:00:10.165533 | |
|
app-server-2
at_canary_a.sock |
3645829 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 30/06/2026 06:54:37 | 30/06/2026 06:54:47 | 0:00:10.165511 | |
|
app-server-2
at_dev_a.sock |
3576283 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 1723 | 30/06/2026 00:16:59 | 30/06/2026 00:17:10 | 0:00:10.165502 |