| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658418 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/52067/ | 6 | 06/03/2026 10:46:09 | 06/03/2026 10:46:19 | 0:00:10.116435 | |
|
app-server-1
at_canary_b.sock |
3135078 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/03/2026 02:37:59 | 07/03/2026 02:38:09 | 0:00:10.116353 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5726 | 06/03/2026 10:36:19 | 06/03/2026 10:36:29 | 0:00:10.116349 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 06/03/2026 08:42:28 | 06/03/2026 08:42:38 | 0:00:10.116187 | |
|
app-server-2
at_stable_b.sock |
2901164 | POST | https://corralito.admintotal.com/admin/inventario/agregar_compra/ | 40435 | 07/03/2026 00:50:30 | 07/03/2026 00:50:40 | 0:00:10.116145 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 294 | 06/03/2026 21:04:14 | 06/03/2026 21:04:24 | 0:00:10.116121 | |
|
at-respaldos
at_dev_b.sock |
179672 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 06/03/2026 14:06:48 | 06/03/2026 14:06:58 | 0:00:10.116010 | |
|
at-respaldos
at_dev_a.sock |
115944 | GET | https://ymg.respaldo.admintotal.com/admin/inventario/importar/importar_productos/?task_panel=1 | 0 | 06/03/2026 08:41:44 | 06/03/2026 08:41:54 | 0:00:10.115998 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 06/03/2026 06:58:09 | 06/03/2026 06:58:19 | 0:00:10.115922 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 07/03/2026 01:29:03 | 07/03/2026 01:29:13 | 0:00:10.115910 | |
|
at-respaldos
at_dev_b.sock |
214651 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 06/03/2026 21:52:13 | 06/03/2026 21:52:23 | 0:00:10.115909 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 417 | 06/03/2026 10:56:57 | 06/03/2026 10:57:07 | 0:00:10.115908 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
533779 | GET | https://facturacliente.com/app/facturas/ | 0 | 06/03/2026 23:44:11 | 06/03/2026 23:44:21 | 0:00:10.115876 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 06/03/2026 07:24:06 | 06/03/2026 07:24:16 | 0:00:10.115853 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 154 | 06/03/2026 07:33:42 | 06/03/2026 07:33:52 | 0:00:10.115851 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 06/03/2026 10:29:01 | 06/03/2026 10:29:11 | 0:00:10.115761 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
533444 | POST | https://soporte.admintotal.com/editar_ticket/60588/ | 87 | 06/03/2026 08:15:43 | 06/03/2026 08:15:53 | 0:00:10.115715 | |
|
app-server-1
at_canary_a.sock |
3115720 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3950 | 0 | 07/03/2026 00:51:39 | 07/03/2026 00:51:49 | 0:00:10.115652 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
533780 | GET | https://facturacliente.com/app/facturas/ | 0 | 06/03/2026 22:58:52 | 06/03/2026 22:59:02 | 0:00:10.115508 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
46943 | POST | https://pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_hibrido/ | 56311 | 06/03/2026 09:53:58 | 06/03/2026 09:54:08 | 0:00:10.115365 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 06/03/2026 07:26:18 | 06/03/2026 07:26:28 | 0:00:10.115238 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 07/03/2026 02:12:17 | 07/03/2026 02:12:27 | 0:00:10.115193 | |
|
at-respaldos
at_dev_b.sock |
125159 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/?token=f14dbfae-4c11-4df9-a3e… | 0 | 06/03/2026 09:17:07 | 06/03/2026 09:17:17 | 0:00:10.115188 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 15871 | 06/03/2026 12:00:35 | 06/03/2026 12:00:45 | 0:00:10.115081 | |
|
at-respaldos
at_dev_a.sock |
129337 | GET | https://socogos2.respaldo.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&statu… | 0 | 06/03/2026 09:45:14 | 06/03/2026 09:45:24 | 0:00:10.115040 |