| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3842297 | GET | https://facturacliente.com/app/cliente_contains/?term=L | 0 | 24/04/2026 08:26:46 | 24/04/2026 08:26:56 | 0:00:10.161785 | |
|
app-server-2
at_dev_b.sock |
487253 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 27720 | 25/04/2026 00:26:59 | 25/04/2026 00:27:10 | 0:00:10.161780 | |
|
app-server-2
at_legacy_b.sock |
472614 | GET | https://a4fsolutions.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 24/04/2026 23:25:58 | 24/04/2026 23:26:08 | 0:00:10.161771 | |
|
at-respaldos
at_dev_b.sock |
2545008 | GET | https://calote12.respaldo.admintotal.com/ajax/get_status_procesos/?id=5940& | 0 | 24/04/2026 11:51:34 | 24/04/2026 11:51:44 | 0:00:10.161771 | |
|
app-server-2
at_legacy_b.sock |
489402 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 25/04/2026 01:49:44 | 25/04/2026 01:49:54 | 0:00:10.161753 | |
|
app-server-2
at_stage_a.sock |
18147 | GET | https://superkeno.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/04/20… | 0 | 24/04/2026 07:56:06 | 24/04/2026 07:56:17 | 0:00:10.161750 | |
|
at-respaldos
at_dev_b.sock |
2621285 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/12897/ | 0 | 24/04/2026 18:14:05 | 24/04/2026 18:14:15 | 0:00:10.161742 | |
|
app-server-1
at_stable_b.sock |
3516616 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 24/04/2026 05:45:25 | 24/04/2026 05:45:36 | 0:00:10.161735 | |
|
app-server-2
at_canary_a.sock |
471166 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 24/04/2026 21:43:11 | 24/04/2026 21:43:22 | 0:00:10.161733 | |
|
at-respaldos
at_dev_a.sock |
2578701 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/?token=f14dbfae-4c11-4df9-a3e… | 0 | 24/04/2026 13:01:21 | 24/04/2026 13:01:31 | 0:00:10.161729 | |
|
app-server-1
at_canary_b.sock |
4106824 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 24/04/2026 21:47:27 | 24/04/2026 21:47:38 | 0:00:10.161723 | |
|
at-respaldos
at_dev_b.sock |
2460709 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 24/04/2026 08:30:35 | 24/04/2026 08:30:46 | 0:00:10.161688 | |
|
app-server-1
at_stage_b.sock |
3522215 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 24/04/2026 05:30:59 | 24/04/2026 05:31:09 | 0:00:10.161674 | |
|
app-server-2
at_legacy_b.sock |
489402 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 25/04/2026 01:15:37 | 25/04/2026 01:15:48 | 0:00:10.161665 | |
|
app-server-1
at_canary_b.sock |
3499651 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 24/04/2026 02:35:46 | 24/04/2026 02:35:57 | 0:00:10.161662 | |
|
app-server-2
at_dev_b.sock |
487514 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22287 | 25/04/2026 00:29:12 | 25/04/2026 00:29:22 | 0:00:10.161655 | |
|
app-server-1
at_legacy_b.sock |
4101003 | GET | https://td.admintotal.com/ecommerce/ | 0 | 24/04/2026 19:54:55 | 24/04/2026 19:55:05 | 0:00:10.161655 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 24/04/2026 15:13:32 | 24/04/2026 15:13:43 | 0:00:10.161644 | |
|
app-server-2
at_dev_b.sock |
483345 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 24/04/2026 22:45:07 | 24/04/2026 22:45:17 | 0:00:10.161632 | |
|
at-respaldos
at_dev_a.sock |
2600735 | GET | https://grupoderefrigeracion.respaldo.admintotal.com/admin/inventario/entradas/modulo_pedimentos_im… | 0 | 24/04/2026 15:55:03 | 24/04/2026 15:55:14 | 0:00:10.161626 | |
|
app-server-2
at_legacy_b.sock |
474237 | GET | https://italmix.admintotal.com/api/v2/movimientos/pedidos/71820/ | 0 | 24/04/2026 23:00:12 | 24/04/2026 23:00:22 | 0:00:10.161623 | |
|
app-server-2
at_legacy_b.sock |
474237 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 24/04/2026 22:45:07 | 24/04/2026 22:45:17 | 0:00:10.161620 | |
|
app-server-1
at_legacy_b.sock |
4106631 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 24/04/2026 22:37:33 | 24/04/2026 22:37:44 | 0:00:10.161559 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 24/04/2026 11:04:41 | 24/04/2026 11:04:51 | 0:00:10.161555 | |
|
app-server-2
at_legacy_b.sock |
486707 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9130/?tipo=nota_venta&almacen=9&caja=… | 0 | 25/04/2026 00:07:19 | 25/04/2026 00:07:29 | 0:00:10.161554 |