| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
458021 | POST | https://facturacliente.com/app/factura_cfdi/ | 2204 | 11/01/2026 13:04:54 | 11/01/2026 13:05:04 | 0:00:10.112002 | |
|
app-server-2
at_legacy_b.sock |
2166709 | POST | https://forzadelnorte.admintotal.com/admin/login/?next=/admin/index/ | 57 | 11/01/2026 22:48:57 | 11/01/2026 22:49:07 | 0:00:10.111991 | |
|
app-server-2
at_legacy_b.sock |
2088185 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=216488&nuevo=1 | 0 | 11/01/2026 04:36:32 | 11/01/2026 04:36:42 | 0:00:10.111899 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 11/01/2026 04:17:17 | 11/01/2026 04:17:27 | 0:00:10.111888 | |
|
app-server-2
at_legacy_b.sock |
2166709 | GET | https://corralito.admintotal.com/admin/inventario/catalogos/lineas/ | 0 | 11/01/2026 23:29:29 | 11/01/2026 23:29:39 | 0:00:10.111853 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
458019 | GET | https://facturacliente.com/app/cliente_contains/?term=Tpc | 0 | 11/01/2026 13:02:22 | 11/01/2026 13:02:32 | 0:00:10.111640 | |
|
app-server-2
at_dev_b.sock |
2161192 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 11/01/2026 20:21:28 | 11/01/2026 20:21:38 | 0:00:10.111625 | |
|
app-server-2
at_dev_b.sock |
2163717 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/vehiculos_entrega/ | 0 | 11/01/2026 22:04:32 | 11/01/2026 22:04:42 | 0:00:10.111547 | |
|
app-server-2
at_legacy_b.sock |
2166709 | GET | https://tecnomaxx.admintotal.com/ubicaciones/get_ubicaciones/-/ | 0 | 11/01/2026 22:56:23 | 11/01/2026 22:56:33 | 0:00:10.111537 | |
|
app-server-2
at_legacy_b.sock |
2171994 | GET | https://manguerasymantenimiento.admintotal.com/admin/ventas/facturas/ | 0 | 12/01/2026 02:04:43 | 12/01/2026 02:04:53 | 0:00:10.111456 | |
|
app-server-2
at_legacy_b.sock |
2158602 | GET | https://supermediterraneo2.admintotal.com/ajax/existencias_almacenes/1296/ | 0 | 11/01/2026 19:33:48 | 11/01/2026 19:33:58 | 0:00:10.111339 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 11/01/2026 23:16:59 | 11/01/2026 23:17:09 | 0:00:10.111226 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
458021 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 11/01/2026 17:28:34 | 11/01/2026 17:28:44 | 0:00:10.111221 | |
|
app-server-1
at_legacy_b.sock |
2318305 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2450 | 0 | 11/01/2026 22:50:58 | 11/01/2026 22:51:08 | 0:00:10.111205 | |
|
app-server-2
at_legacy_b.sock |
2151471 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=156… | 0 | 11/01/2026 23:28:38 | 11/01/2026 23:28:48 | 0:00:10.111178 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
458021 | POST | https://facturacliente.com/app/factura_cfdi/ | 1722 | 11/01/2026 07:12:25 | 11/01/2026 07:12:35 | 0:00:10.111128 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 178 | 11/01/2026 11:38:13 | 11/01/2026 11:38:23 | 0:00:10.111096 | |
|
app-server-2
at_legacy_b.sock |
2088185 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=216494&nuevo=1 | 0 | 11/01/2026 04:39:35 | 11/01/2026 04:39:45 | 0:00:10.111039 | |
|
app-server-1
at_legacy_b.sock |
2313755 | GET | https://gilu.admintotal.com/admin/ver_factura/126386/ | 0 | 11/01/2026 20:58:58 | 11/01/2026 20:59:09 | 0:00:10.110804 | |
|
app-server-1
at_legacy_b.sock |
2316270 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-11 | 0 | 11/01/2026 21:56:45 | 11/01/2026 21:56:55 | 0:00:10.110780 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 11/01/2026 18:37:07 | 11/01/2026 18:37:17 | 0:00:10.110742 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
458021 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=201023 | 0 | 11/01/2026 13:03:13 | 11/01/2026 13:03:23 | 0:00:10.110690 | |
|
app-server-2
at_legacy_b.sock |
2149850 | GET | https://corralito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 11/01/2026 23:59:12 | 11/01/2026 23:59:22 | 0:00:10.110667 | |
|
app-server-1
at_legacy_b.sock |
2305325 | GET | https://nunezcarnes.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=48&msi=&terminal=9&venta_pe… | 0 | 11/01/2026 16:27:13 | 11/01/2026 16:27:23 | 0:00:10.110651 | |
|
app-server-1
at_legacy_b.sock |
2304939 | POST | https://pcg.admintotal.com/admin/cheque/0/ | 59549 | 11/01/2026 18:38:00 | 11/01/2026 18:38:10 | 0:00:10.110629 |