| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3820377 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62911/ | 6 | 30/06/2026 09:28:05 | 30/06/2026 09:28:16 | 0:00:10.125464 | |
|
app-server-2
at_stable_a.sock |
3572934 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 30/06/2026 00:45:59 | 30/06/2026 00:46:09 | 0:00:10.125418 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 350 | 30/06/2026 15:50:52 | 30/06/2026 15:51:02 | 0:00:10.125373 | |
|
at-respaldos
at_dev_a.sock |
367375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 30/06/2026 17:24:22 | 30/06/2026 17:24:32 | 0:00:10.125333 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 30/06/2026 13:51:39 | 30/06/2026 13:51:50 | 0:00:10.125312 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3845325 | GET | https://soporte.admintotal.com/ver_cliente/5602/ | 0 | 30/06/2026 09:45:34 | 30/06/2026 09:45:44 | 0:00:10.125302 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
376106 | POST | https://facturacliente.com/app/ver_factura_cfdi/830154/ | 16 | 30/06/2026 16:32:21 | 30/06/2026 16:32:31 | 0:00:10.125296 | |
|
app-server-2
at_stable_a.sock |
3641685 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4832 | 30/06/2026 03:33:10 | 30/06/2026 03:33:20 | 0:00:10.125242 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 406 | 30/06/2026 08:41:55 | 30/06/2026 08:42:05 | 0:00:10.125230 | |
|
at-respaldos
at_dev_a.sock |
197510 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 30/06/2026 08:23:35 | 30/06/2026 08:23:45 | 0:00:10.125191 | |
|
app-server-2
at_dev_a.sock |
3552058 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/clientes/ | 0 | 29/06/2026 21:25:12 | 29/06/2026 21:25:23 | 0:00:10.125124 | |
|
at-respaldos
at_dev_a.sock |
284150 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 30/06/2026 10:55:11 | 30/06/2026 10:55:22 | 0:00:10.125104 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
99933 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62940/ | 6 | 30/06/2026 13:47:29 | 30/06/2026 13:47:39 | 0:00:10.125093 | |
|
app-server-2
at_stable_a.sock |
3587728 | GET | https://medina.admintotal.com/api/v2/productos/14493/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 30/06/2026 01:14:00 | 30/06/2026 01:14:10 | 0:00:10.125078 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4080532 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109844/ | 0 | 30/06/2026 11:48:37 | 30/06/2026 11:48:47 | 0:00:10.125057 | |
|
app-server-2
at_stable_a.sock |
3641470 | GET | https://corporativomym.admintotal.com/api/v2/clientes/ | 0 | 30/06/2026 03:31:39 | 30/06/2026 03:31:49 | 0:00:10.125024 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3833061 | POST | https://facturacliente.com/app/abono/0/ | 808 | 30/06/2026 09:45:14 | 30/06/2026 09:45:24 | 0:00:10.125020 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3818156 | GET | https://soporte.admintotal.com/c/ferroexpress/ | 0 | 30/06/2026 09:27:45 | 30/06/2026 09:27:55 | 0:00:10.124974 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 30/06/2026 10:51:49 | 30/06/2026 10:51:59 | 0:00:10.124973 | |
|
app-server-2
at_canary_b.sock |
31880 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 30/06/2026 18:25:07 | 30/06/2026 18:25:18 | 0:00:10.124937 | |
|
at-respaldos
at_dev_b.sock |
376775 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 30/06/2026 19:54:30 | 30/06/2026 19:54:40 | 0:00:10.124894 | |
|
app-server-2
at_stable_a.sock |
3641685 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 30/06/2026 03:21:04 | 30/06/2026 03:21:14 | 0:00:10.124886 | |
|
app-server-2
at_dev_b.sock |
3622022 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/devoluciones_proveedores/ | 0 | 30/06/2026 03:07:21 | 30/06/2026 03:07:31 | 0:00:10.124876 | |
|
app-server-1
at_stable_a.sock |
2831640 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493842/ | 0 | 30/06/2026 03:29:34 | 30/06/2026 03:29:44 | 0:00:10.124851 | |
|
at-respaldos
at_dev_a.sock |
296227 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 30/06/2026 11:53:19 | 30/06/2026 11:53:29 | 0:00:10.124825 |