| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062157 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96104/ | 0 | 07/03/2026 11:14:40 | 07/03/2026 11:14:50 | 0:00:10.118646 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1062471 | POST | https://facturacliente.com/app/factura_cfdi/ | 2670 | 07/03/2026 12:10:01 | 07/03/2026 12:10:11 | 0:00:10.118530 | |
|
at-respaldos
at_dev_a.sock |
331837 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 07/03/2026 06:33:07 | 07/03/2026 06:33:17 | 0:00:10.118470 | |
|
app-server-1
at_stable_b.sock |
3152245 | GET | https://caqsa.admintotal.com/admin/cxc/ver_recepcion_pago/845968/ | 0 | 07/03/2026 06:49:52 | 07/03/2026 06:50:02 | 0:00:10.118464 | |
|
app-server-1
at_stable_b.sock |
3152246 | POST | https://ja.admintotal.com/admin/ventas/editar_pedido/137158/ | 99660 | 07/03/2026 06:34:56 | 07/03/2026 06:35:06 | 0:00:10.118388 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 07/03/2026 12:59:48 | 07/03/2026 12:59:58 | 0:00:10.118378 | |
|
app-server-1
at_canary_a.sock |
3106940 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3950 | 0 | 06/03/2026 22:46:42 | 06/03/2026 22:46:52 | 0:00:10.118337 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 527 | 07/03/2026 12:14:07 | 07/03/2026 12:14:17 | 0:00:10.118315 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062159 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96084/ | 0 | 07/03/2026 10:42:45 | 07/03/2026 10:42:55 | 0:00:10.118281 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 07/03/2026 13:18:31 | 07/03/2026 13:18:41 | 0:00:10.118264 | |
|
app-server-1
at_stage_a.sock |
3137746 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/03/2026 02:53:44 | 07/03/2026 02:53:54 | 0:00:10.118222 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 07/03/2026 15:26:16 | 07/03/2026 15:26:26 | 0:00:10.118202 | |
|
app-server-1
at_canary_b.sock |
3135078 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1250 | 0 | 07/03/2026 02:55:46 | 07/03/2026 02:55:56 | 0:00:10.118149 | |
|
app-server-1
at_stable_b.sock |
3106516 | GET | https://motormar.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/19-02-26/tarjeta/1561/1532/ | 0 | 06/03/2026 22:34:09 | 06/03/2026 22:34:19 | 0:00:10.118033 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
533780 | POST | https://facturacliente.com/app/factura_cfdi_edit/803272/ | 2203 | 07/03/2026 00:02:13 | 07/03/2026 00:02:23 | 0:00:10.117996 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 208 | 07/03/2026 08:09:53 | 07/03/2026 08:10:03 | 0:00:10.117960 | |
|
app-server-1
at_stable_b.sock |
3095893 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 06/03/2026 22:46:32 | 06/03/2026 22:46:42 | 0:00:10.117956 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 178 | 07/03/2026 11:55:46 | 07/03/2026 11:55:56 | 0:00:10.117868 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5773 | 07/03/2026 12:37:19 | 07/03/2026 12:37:29 | 0:00:10.117768 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 298 | 07/03/2026 13:39:49 | 07/03/2026 13:39:59 | 0:00:10.117751 | |
|
app-server-1
at_stage_b.sock |
3117274 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 6098 | 07/03/2026 01:46:10 | 07/03/2026 01:46:20 | 0:00:10.117735 | |
|
app-server-1
at_stage_b.sock |
3168565 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9225/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 07/03/2026 05:48:56 | 07/03/2026 05:49:06 | 0:00:10.117676 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 07/03/2026 11:45:26 | 07/03/2026 11:45:36 | 0:00:10.117644 | |
|
at-respaldos
at_dev_b.sock |
381219 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 07/03/2026 10:51:08 | 07/03/2026 10:51:18 | 0:00:10.117627 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062160 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96082/ | 0 | 07/03/2026 09:45:27 | 07/03/2026 09:45:37 | 0:00:10.117595 |