| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4085629 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60896/ | 6 | 24/04/2026 14:56:18 | 24/04/2026 14:56:28 | 0:00:10.154003 | |
|
at-respaldos
at_dev_a.sock |
2506919 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 24/04/2026 10:28:56 | 24/04/2026 10:29:06 | 0:00:10.153994 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3841988 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101385/ | 0 | 24/04/2026 12:27:18 | 24/04/2026 12:27:29 | 0:00:10.153988 | |
|
app-server-2
at_legacy_b.sock |
489402 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9074/?tipo=nota_venta&almacen=9&caja=… | 0 | 25/04/2026 01:34:46 | 25/04/2026 01:34:57 | 0:00:10.153987 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4183896 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101477/ | 0 | 24/04/2026 16:35:11 | 24/04/2026 16:35:21 | 0:00:10.153944 | |
|
app-server-2
at_dev_b.sock |
481037 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48604 | 24/04/2026 22:11:01 | 24/04/2026 22:11:11 | 0:00:10.153942 | |
|
app-server-1
at_stable_b.sock |
3516618 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 24/04/2026 05:35:24 | 24/04/2026 05:35:34 | 0:00:10.153897 | |
|
app-server-1
at_stable_b.sock |
3535489 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009279069600/?tipo=nota_venta&almacen=1530… | 0 | 24/04/2026 06:52:25 | 24/04/2026 06:52:35 | 0:00:10.153895 | |
|
app-server-1
at_canary_b.sock |
4105669 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=750 | 0 | 24/04/2026 20:35:27 | 24/04/2026 20:35:37 | 0:00:10.153872 | |
|
app-server-2
at_stable_a.sock |
4143791 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 24/04/2026 01:54:16 | 24/04/2026 01:54:26 | 0:00:10.153869 | |
|
app-server-2
at_dev_b.sock |
481037 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4029474/ | 0 | 24/04/2026 22:13:55 | 24/04/2026 22:14:05 | 0:00:10.153842 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4183907 | GET | https://soporte.admintotal.com/tickets/ | 0 | 24/04/2026 15:46:49 | 24/04/2026 15:46:59 | 0:00:10.153833 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 195 | 24/04/2026 10:27:29 | 24/04/2026 10:27:40 | 0:00:10.153818 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3841989 | GET | https://soporte.admintotal.com/login-cliente/2099/?prefijo=respaldo | 0 | 24/04/2026 11:12:40 | 24/04/2026 11:12:50 | 0:00:10.153803 | |
|
app-server-1
at_legacy_b.sock |
4099365 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 24/04/2026 18:56:13 | 24/04/2026 18:56:23 | 0:00:10.153754 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5782 | 24/04/2026 08:07:25 | 24/04/2026 08:07:35 | 0:00:10.153722 | |
|
app-server-2
at_legacy_b.sock |
463863 | GET | https://phn.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 24/04/2026 18:25:55 | 24/04/2026 18:26:06 | 0:00:10.153718 | |
|
app-server-2
at_legacy_b.sock |
485885 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 25/04/2026 00:35:58 | 25/04/2026 00:36:08 | 0:00:10.153702 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 282 | 24/04/2026 09:03:02 | 24/04/2026 09:03:12 | 0:00:10.153688 | |
|
at-respaldos
at_dev_a.sock |
2559712 | GET | https://calote12.respaldo.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&statu… | 0 | 24/04/2026 12:27:09 | 24/04/2026 12:27:19 | 0:00:10.153663 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 294 | 24/04/2026 16:02:24 | 24/04/2026 16:02:34 | 0:00:10.153656 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4085619 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61535/ | 6 | 24/04/2026 12:59:05 | 24/04/2026 12:59:15 | 0:00:10.153640 | |
|
at-respaldos
at_dev_b.sock |
2621285 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/12897/ | 0 | 25/04/2026 00:36:59 | 25/04/2026 00:37:09 | 0:00:10.153591 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4183898 | GET | https://soporte.admintotal.com/ajax/deploy-at-log/101435/ | 0 | 24/04/2026 15:08:20 | 24/04/2026 15:08:30 | 0:00:10.153590 | |
|
app-server-1
at_legacy_b.sock |
4112299 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=0&tipo_movimie… | 0 | 24/04/2026 22:41:07 | 24/04/2026 22:41:17 | 0:00:10.153584 |