| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
233042 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=Pegareal+Global+bco | 0 | 30/06/2026 15:04:23 | 30/06/2026 15:04:33 | 0:00:10.186861 | |
|
app-server-1
at_stable_a.sock |
2743214 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 29/06/2026 23:45:20 | 29/06/2026 23:45:30 | 0:00:10.186854 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3900048 | GET | https://soporte.admintotal.com/ticket/0/ | 0 | 30/06/2026 10:39:44 | 30/06/2026 10:39:55 | 0:00:10.186839 | |
|
app-server-2
at_stable_a.sock |
3593872 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 6669 | 30/06/2026 01:58:52 | 30/06/2026 01:59:02 | 0:00:10.186793 | |
|
app-server-2
at_stable_a.sock |
3572934 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/151748/ | 0 | 30/06/2026 01:16:33 | 30/06/2026 01:16:43 | 0:00:10.186784 | |
|
app-server-2
at_stable_a.sock |
3572934 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/06/2026 01:03:40 | 30/06/2026 01:03:50 | 0:00:10.186764 | |
|
at-respaldos
at_dev_b.sock |
376779 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 30/06/2026 19:12:09 | 30/06/2026 19:12:19 | 0:00:10.186753 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 30/06/2026 10:55:42 | 30/06/2026 10:55:53 | 0:00:10.186738 | |
|
app-server-2
at_dev_a.sock |
3597381 | GET | https://pruebasautomatizadas.admintotal.com/ajax/select_producto_formset/PRODUCTO BASE/?almacen=153… | 0 | 30/06/2026 02:18:44 | 30/06/2026 02:18:55 | 0:00:10.186649 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
214857 | POST | https://facturacliente.com/app/ver_factura_cfdi/830091/ | 16 | 30/06/2026 15:04:13 | 30/06/2026 15:04:23 | 0:00:10.186642 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4180608 | GET | https://soporte.admintotal.com/cargar_respaldo/?folio_ticket=62730 | 0 | 30/06/2026 12:40:47 | 30/06/2026 12:40:57 | 0:00:10.186612 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4178178 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109842/ | 0 | 30/06/2026 12:36:41 | 30/06/2026 12:36:51 | 0:00:10.186547 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
136695 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 50 | 30/06/2026 14:11:18 | 30/06/2026 14:11:28 | 0:00:10.186508 | |
|
app-server-2
at_canary_a.sock |
3645837 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=25000&fecha_des… | 0 | 30/06/2026 03:47:21 | 30/06/2026 03:47:31 | 0:00:10.186502 | |
|
app-server-2
at_canary_b.sock |
50935 | GET | https://autored.admintotal.com/admin/producto_almacen/edit/227209/ | 0 | 30/06/2026 18:39:42 | 30/06/2026 18:39:52 | 0:00:10.186491 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4012773 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109816/ | 0 | 30/06/2026 11:11:16 | 30/06/2026 11:11:26 | 0:00:10.186331 | |
|
app-server-2
at_dev_b.sock |
3622022 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargo_abonos_diversos_fond… | 679 | 30/06/2026 02:34:36 | 30/06/2026 02:34:46 | 0:00:10.186313 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3779983 | GET | https://soporte.admintotal.com/c/factory40mx/?beta=0 | 0 | 30/06/2026 09:03:39 | 30/06/2026 09:03:49 | 0:00:10.186263 | |
|
at-respaldos
at_dev_a.sock |
197510 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 30/06/2026 08:56:43 | 30/06/2026 08:56:53 | 0:00:10.186178 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4112724 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109843/ | 0 | 30/06/2026 12:00:36 | 30/06/2026 12:00:46 | 0:00:10.186139 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 288 | 30/06/2026 11:57:02 | 30/06/2026 11:57:12 | 0:00:10.186091 | |
|
app-server-2
at_stable_a.sock |
3564408 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=9277 | 0 | 30/06/2026 01:12:18 | 30/06/2026 01:12:29 | 0:00:10.186059 | |
|
app-server-2
at_stable_a.sock |
3531278 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/14172/ | 0 | 30/06/2026 01:23:41 | 30/06/2026 01:23:52 | 0:00:10.186038 | |
|
app-server-2
at_canary_b.sock |
105440 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=22000&ordering=… | 0 | 30/06/2026 21:02:20 | 30/06/2026 21:02:30 | 0:00:10.185959 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4003469 | GET | https://soporte.admintotal.com/t/59158/ | 0 | 30/06/2026 11:20:19 | 30/06/2026 11:20:30 | 0:00:10.185953 |