| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 30/06/2026 13:57:14 | 30/06/2026 13:57:24 | 0:00:10.129738 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 30/06/2026 10:46:34 | 30/06/2026 10:46:44 | 0:00:10.129608 | |
|
app-server-2
at_stable_a.sock |
3572934 | GET | https://medina.admintotal.com/api/v2/productos/15659/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 30/06/2026 00:11:02 | 30/06/2026 00:11:12 | 0:00:10.129571 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3720588 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&cliente=&desde=&hasta=&q=depositos+de+caja&p… | 0 | 30/06/2026 08:35:09 | 30/06/2026 08:35:19 | 0:00:10.129559 | |
|
app-server-2
at_dev_b.sock |
3653809 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 30/06/2026 03:25:30 | 30/06/2026 03:25:40 | 0:00:10.129543 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
99933 | GET | https://soporte.admintotal.com/generar_soporte_ticket/62860/ | 0 | 30/06/2026 13:42:02 | 30/06/2026 13:42:13 | 0:00:10.129488 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3988944 | POST | https://facturacliente.com/app/abono/0/ | 1053 | 30/06/2026 11:03:05 | 30/06/2026 11:03:15 | 0:00:10.129462 | |
|
at-respaldos
at_dev_b.sock |
314402 | GET | https://surtidort.respaldo.admintotal.com/admin/cxc/clientes/ | 0 | 30/06/2026 13:06:08 | 30/06/2026 13:06:18 | 0:00:10.129387 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 30/06/2026 12:45:50 | 30/06/2026 12:46:00 | 0:00:10.129382 | |
|
app-server-2
at_stable_a.sock |
3641890 | GET | https://medina.admintotal.com/api/v2/productos/1821/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 30/06/2026 03:12:05 | 30/06/2026 03:12:16 | 0:00:10.129350 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3638532 | POST | https://facturacliente.com/app/ver_factura_cfdi/829064/ | 16 | 30/06/2026 06:55:01 | 30/06/2026 06:55:11 | 0:00:10.129348 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
369463 | POST | https://soporte.admintotal.com/get_url_ticket_file/142520/ | 57 | 30/06/2026 16:30:49 | 30/06/2026 16:30:59 | 0:00:10.129330 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
251526 | POST | https://facturacliente.com/app/factura_cfdi_edit/830085/ | 3233 | 30/06/2026 15:20:57 | 30/06/2026 15:21:07 | 0:00:10.129314 | |
|
app-server-2
at_stable_a.sock |
143623 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/06/2026 23:47:39 | 30/06/2026 23:47:49 | 0:00:10.129287 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
393198 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62932/ | 135 | 30/06/2026 16:37:15 | 30/06/2026 16:37:26 | 0:00:10.129230 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 30/06/2026 10:49:17 | 30/06/2026 10:49:27 | 0:00:10.129222 | |
|
app-server-1
at_stable_a.sock |
3673215 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 30/06/2026 21:42:29 | 30/06/2026 21:42:39 | 0:00:10.129208 | |
|
at-respaldos
at_dev_b.sock |
331475 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 30/06/2026 13:55:19 | 30/06/2026 13:55:29 | 0:00:10.129143 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
298104 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 30/06/2026 15:53:51 | 30/06/2026 15:54:01 | 0:00:10.129133 | |
|
app-server-2
at_stable_a.sock |
3554670 | GET | https://medina.admintotal.com/api/v2/productos/9165/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 30/06/2026 00:14:16 | 30/06/2026 00:14:26 | 0:00:10.129122 | |
|
app-server-1
at_stable_a.sock |
2899638 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 30/06/2026 06:43:52 | 30/06/2026 06:44:02 | 0:00:10.129099 | |
|
app-server-2
at_stable_b.sock |
3612346 | GET | https://medina.admintotal.com/api/v2/productos/15327/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 30/06/2026 02:53:48 | 30/06/2026 02:53:58 | 0:00:10.129089 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 30/06/2026 12:57:42 | 30/06/2026 12:57:52 | 0:00:10.129083 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3801370 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109776/ | 0 | 30/06/2026 09:20:17 | 30/06/2026 09:20:27 | 0:00:10.129069 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
94780 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62936/ | 6 | 30/06/2026 13:47:29 | 30/06/2026 13:47:39 | 0:00:10.128976 |