| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
99933 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62936/ | 6 | 30/06/2026 13:40:00 | 30/06/2026 13:40:10 | 0:00:10.184624 | |
|
app-server-2
at_stable_a.sock |
3587895 | GET | https://corralito.admintotal.com/admin/consulta/producto/detalles/4518/ | 0 | 30/06/2026 01:53:45 | 30/06/2026 01:53:56 | 0:00:10.184600 | |
|
app-server-2
at_stable_a.sock |
3641890 | GET | https://medina.admintotal.com/api/v2/productos/11733/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 30/06/2026 03:11:15 | 30/06/2026 03:11:25 | 0:00:10.184579 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3638053 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62947/ | 6 | 30/06/2026 11:13:28 | 30/06/2026 11:13:39 | 0:00:10.184530 | |
|
at-respaldos
at_dev_a.sock |
296216 | POST | https://dentalesdepot.respaldo.admintotal.com/admin/nomina/capturar_nomina/8823/ | 129 | 30/06/2026 11:36:11 | 30/06/2026 11:36:22 | 0:00:10.184529 | |
|
at-respaldos
at_dev_b.sock |
277877 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 30/06/2026 10:27:36 | 30/06/2026 10:27:46 | 0:00:10.184529 | |
|
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 03:05:50 | 30/06/2026 03:06:00 | 0:00:10.184520 | |
|
at-respaldos
at_dev_b.sock |
344141 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 30/06/2026 15:53:18 | 30/06/2026 15:53:28 | 0:00:10.184492 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
130492 | GET | https://soporte.admintotal.com/t/62792/ | 0 | 30/06/2026 14:20:01 | 30/06/2026 14:20:11 | 0:00:10.184427 | |
|
app-server-2
at_stable_a.sock |
3587895 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/167368/ | 0 | 30/06/2026 01:23:01 | 30/06/2026 01:23:11 | 0:00:10.184427 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4169292 | POST | https://facturacliente.com/app/ver_factura_cfdi/829223/ | 16 | 30/06/2026 12:36:11 | 30/06/2026 12:36:21 | 0:00:10.184396 | |
|
app-server-2
at_stable_a.sock |
3641626 | GET | https://medina.admintotal.com/api/v2/productos/10581/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 30/06/2026 03:19:43 | 30/06/2026 03:19:53 | 0:00:10.184363 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
390160 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109900/ | 0 | 30/06/2026 16:34:53 | 30/06/2026 16:35:03 | 0:00:10.184355 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 180 | 30/06/2026 13:35:56 | 30/06/2026 13:36:06 | 0:00:10.184323 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
445280 | POST | https://facturacliente.com/app/factura_cfdi/ | 1722 | 30/06/2026 17:36:25 | 30/06/2026 17:36:36 | 0:00:10.184260 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
34876 | POST | https://facturacliente.com/api/generar_factura/ | 514 | 30/06/2026 13:20:34 | 30/06/2026 13:20:44 | 0:00:10.184254 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3862349 | GET | https://soporte.admintotal.com/?first=1 | 0 | 30/06/2026 09:53:34 | 30/06/2026 09:53:45 | 0:00:10.184223 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 279 | 30/06/2026 16:35:39 | 30/06/2026 16:35:49 | 0:00:10.184217 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4003469 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109815/ | 0 | 30/06/2026 11:10:05 | 30/06/2026 11:10:15 | 0:00:10.184196 | |
|
app-server-2
at_stable_a.sock |
3554670 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 29/06/2026 22:12:14 | 29/06/2026 22:12:24 | 0:00:10.184163 | |
|
at-respaldos
at_dev_a.sock |
367381 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 30/06/2026 17:40:29 | 30/06/2026 17:40:39 | 0:00:10.184142 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4100577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109843/ | 0 | 30/06/2026 11:59:33 | 30/06/2026 11:59:43 | 0:00:10.184123 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3805186 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109774/ | 0 | 30/06/2026 09:18:04 | 30/06/2026 09:18:14 | 0:00:10.184019 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 30/06/2026 18:45:34 | 30/06/2026 18:45:44 | 0:00:10.184000 | |
|
app-server-2
at_canary_a.sock |
3645829 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 30/06/2026 04:08:13 | 30/06/2026 04:08:23 | 0:00:10.183986 |