| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
3153150 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 14/01/2026 00:38:20 | 14/01/2026 00:38:30 | 0:00:10.130153 | |
|
app-server-2
at_canary_a.sock |
3138690 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=53 | 0 | 13/01/2026 20:38:13 | 13/01/2026 20:38:23 | 0:00:10.130101 | |
|
app-server-2
at_legacy_b.sock |
3150059 | GET | https://dtfcgn.admintotal.com/ajax/get_totales_corte/05-12-25/9/?cb=1530 | 0 | 13/01/2026 22:48:40 | 13/01/2026 22:48:50 | 0:00:10.130081 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 428 | 13/01/2026 10:59:32 | 13/01/2026 10:59:42 | 0:00:10.130068 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 13/01/2026 09:23:17 | 13/01/2026 09:23:28 | 0:00:10.130053 | |
|
app-server-2
at_canary_a.sock |
3141059 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 13/01/2026 19:23:12 | 13/01/2026 19:23:22 | 0:00:10.130038 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | GET | https://facturacliente.com/app/cliente_contains/?term=CAR | 0 | 13/01/2026 17:57:25 | 13/01/2026 17:57:35 | 0:00:10.130035 | |
|
app-server-2
at_dev_b.sock |
3151398 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3663071/ | 0 | 13/01/2026 22:24:38 | 13/01/2026 22:24:48 | 0:00:10.130032 | |
|
app-server-2
at_legacy_b.sock |
3187876 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 14/01/2026 03:15:22 | 14/01/2026 03:15:32 | 0:00:10.130026 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 13/01/2026 18:35:05 | 13/01/2026 18:35:15 | 0:00:10.130009 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | GET | https://facturacliente.com/app/facturas/ | 0 | 13/01/2026 19:07:49 | 13/01/2026 19:08:00 | 0:00:10.129971 | |
|
app-server-2
at_legacy_a.sock |
3169127 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 14/01/2026 02:45:57 | 14/01/2026 02:46:07 | 0:00:10.129952 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 400 | 13/01/2026 09:04:24 | 13/01/2026 09:04:34 | 0:00:10.129949 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 13/01/2026 21:07:34 | 13/01/2026 21:07:44 | 0:00:10.129943 | |
|
app-server-1
at_legacy_b.sock |
3478499 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1000 | 0 | 14/01/2026 01:30:38 | 14/01/2026 01:30:48 | 0:00:10.129926 | |
|
it-dev.c.it-excellence.internal
oxxo_conecta_dev.sock |
545748 | GET | https://dev.pdac.mx/tiendas/coberturas/ | 0 | 13/01/2026 09:37:40 | 13/01/2026 09:37:50 | 0:00:10.129901 | |
|
app-server-1
at_legacy_b.sock |
2964768 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/01/2026 06:34:18 | 13/01/2026 06:34:28 | 0:00:10.129892 | |
|
app-server-2
at_legacy_b.sock |
3187876 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 14/01/2026 03:17:03 | 14/01/2026 03:17:13 | 0:00:10.129877 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1265547 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/5551/ | 0 | 13/01/2026 09:04:21 | 13/01/2026 09:04:31 | 0:00:10.129844 | |
|
app-server-2
at_legacy_b.sock |
3157623 | GET | https://corralito.admintotal.com/api/v2/movimientos/notas_venta/?cancelado=0&fecha=2026-01-14&limit… | 0 | 14/01/2026 02:07:47 | 14/01/2026 02:07:57 | 0:00:10.129834 | |
|
app-server-2
at_dev_a.sock |
3175474 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 14/01/2026 03:00:38 | 14/01/2026 03:00:49 | 0:00:10.129825 | |
|
app-server-2
at_dev_b.sock |
3193686 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/registros_garantia/ | 0 | 14/01/2026 03:04:22 | 14/01/2026 03:04:32 | 0:00:10.129796 | |
|
app-server-2
at_legacy_b.sock |
3155252 | GET | https://corralito.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?des… | 0 | 14/01/2026 01:03:21 | 14/01/2026 01:03:31 | 0:00:10.129759 | |
|
app-server-2
at_dev_b.sock |
3154029 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22168 | 14/01/2026 00:17:22 | 14/01/2026 00:17:32 | 0:00:10.129745 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1186071 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 13/01/2026 07:35:23 | 13/01/2026 07:35:33 | 0:00:10.129745 |