| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13392 | 29/06/2026 18:36:26 | 29/06/2026 18:36:36 | 0:00:10.147903 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3638064 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62688/ | 6 | 30/06/2026 09:43:12 | 30/06/2026 09:43:22 | 0:00:10.147889 | |
|
app-server-2
at_stable_b.sock |
3612346 | GET | https://espetecnology.admintotal.com/api/v2/pedidos/?limit=200&cancelado=false | 0 | 30/06/2026 02:48:42 | 30/06/2026 02:48:52 | 0:00:10.147882 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3602427 | POST | https://facturacliente.com/app/ver_factura_cfdi/829059/ | 16 | 30/06/2026 02:14:35 | 30/06/2026 02:14:45 | 0:00:10.147859 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 30/06/2026 07:10:11 | 30/06/2026 07:10:21 | 0:00:10.147801 | |
|
app-server-2
at_dev_b.sock |
3622014 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agrega… | 0 | 30/06/2026 03:08:32 | 30/06/2026 03:08:42 | 0:00:10.147770 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 30/06/2026 08:23:39 | 30/06/2026 08:23:49 | 0:00:10.147722 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3495079 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 43 | 29/06/2026 17:26:29 | 29/06/2026 17:26:39 | 0:00:10.147697 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
116879 | POST | https://facturacliente.com/api/generar_factura/ | 740 | 30/06/2026 13:52:56 | 30/06/2026 13:53:06 | 0:00:10.147681 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13803 | 30/06/2026 13:18:54 | 30/06/2026 13:19:04 | 0:00:10.147623 | |
|
app-server-1
at_stable_a.sock |
2899638 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 30/06/2026 06:45:45 | 30/06/2026 06:45:55 | 0:00:10.147590 | |
|
app-server-1
at_stable_a.sock |
2922347 | POST | https://diazlab.admintotal.com/admin/ver_factura/663799/ | 9 | 30/06/2026 07:28:28 | 30/06/2026 07:28:38 | 0:00:10.147563 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3527052 | GET | https://facturacliente.com/app/facturas/?pag=1 | 0 | 29/06/2026 18:46:50 | 29/06/2026 18:47:00 | 0:00:10.147524 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4177582 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62893/ | 6 | 30/06/2026 15:12:09 | 30/06/2026 15:12:20 | 0:00:10.147499 | |
|
app-server-2
at_canary_a.sock |
3537231 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 29/06/2026 20:33:07 | 29/06/2026 20:33:17 | 0:00:10.147477 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 30/06/2026 09:06:13 | 30/06/2026 09:06:24 | 0:00:10.147339 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
368229 | GET | https://facturacliente.com/app/imprimir_factura/830145/ | 0 | 30/06/2026 16:21:41 | 30/06/2026 16:21:51 | 0:00:10.147330 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4169292 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 30/06/2026 12:40:47 | 30/06/2026 12:40:57 | 0:00:10.147289 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 30/06/2026 16:21:17 | 30/06/2026 16:21:27 | 0:00:10.147281 | |
|
at-respaldos
at_dev_b.sock |
261138 | GET | https://cedisfamamx.respaldo.admintotal.com/ajax/get_hijas_balance_general/?cuenta=12150&month=5&ye… | 0 | 30/06/2026 09:05:23 | 30/06/2026 09:05:33 | 0:00:10.147277 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
376106 | GET | https://facturacliente.com/app/cliente_contains/?term=GR | 0 | 30/06/2026 16:27:57 | 30/06/2026 16:28:07 | 0:00:10.147275 | |
|
app-server-1
at_stable_a.sock |
2743214 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 29/06/2026 23:36:07 | 29/06/2026 23:36:17 | 0:00:10.147249 | |
|
app-server-2
at_dev_a.sock |
3597305 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20s… | 0 | 30/06/2026 02:17:03 | 30/06/2026 02:17:13 | 0:00:10.147199 | |
|
app-server-2
at_dev_b.sock |
3622018 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 3806 | 30/06/2026 03:21:55 | 30/06/2026 03:22:05 | 0:00:10.147180 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
251526 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/06/2026 15:31:06 | 30/06/2026 15:31:16 | 0:00:10.147174 |