| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 169 | 13/01/2026 11:38:23 | 13/01/2026 11:38:33 | 0:00:10.119773 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 13/01/2026 15:25:47 | 13/01/2026 15:25:57 | 0:00:10.119771 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | POST | https://facturacliente.com/app/factura_cfdi/ | 1683 | 13/01/2026 19:53:12 | 13/01/2026 19:53:22 | 0:00:10.119759 | |
|
app-server-2
at_legacy_b.sock |
3144627 | GET | https://italmix.admintotal.com/api/v2/clientes/ | 0 | 13/01/2026 22:30:03 | 13/01/2026 22:30:13 | 0:00:10.119677 | |
|
app-server-2
at_legacy_b.sock |
2695190 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 12/01/2026 23:37:25 | 12/01/2026 23:37:35 | 0:00:10.119643 | |
|
app-server-2
at_legacy_b.sock |
2742408 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 13/01/2026 04:50:49 | 13/01/2026 04:50:59 | 0:00:10.119635 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347902 | GET | https://facturacliente.com/app/get_ultimo_folio/?serie=379 | 0 | 13/01/2026 13:07:50 | 13/01/2026 13:08:00 | 0:00:10.119554 | |
|
app-server-2
at_legacy_b.sock |
2742408 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=Piern… | 0 | 13/01/2026 05:09:07 | 13/01/2026 05:09:17 | 0:00:10.119496 | |
|
app-server-1
at_stable_a.sock |
3473923 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=9&desde=01%2F12%2F25&has… | 0 | 13/01/2026 21:44:35 | 13/01/2026 21:44:45 | 0:00:10.119453 | |
|
app-server-2
at_legacy_b.sock |
2698087 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 13/01/2026 01:29:19 | 13/01/2026 01:29:29 | 0:00:10.119438 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 198 | 13/01/2026 20:41:53 | 13/01/2026 20:42:03 | 0:00:10.119414 | |
|
pdfgen
pdfgen.sock |
675 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5804 | 13/01/2026 17:50:39 | 13/01/2026 17:50:50 | 0:00:10.119410 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1679411 | GET | https://soporte.admintotal.com/t/58001/?first=1 | 0 | 13/01/2026 17:36:55 | 13/01/2026 17:37:05 | 0:00:10.119409 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 487 | 13/01/2026 17:45:32 | 13/01/2026 17:45:42 | 0:00:10.119363 | |
|
app-server-1
at_legacy_b.sock |
2928076 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 12/01/2026 23:55:57 | 12/01/2026 23:56:07 | 0:00:10.119325 | |
|
app-server-2
at_legacy_b.sock |
2698087 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 13/01/2026 00:50:21 | 13/01/2026 00:50:31 | 0:00:10.119311 | |
|
app-server-2
at_dev_b.sock |
2698394 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_cotizacion/3660074/ | 0 | 13/01/2026 01:11:42 | 13/01/2026 01:11:52 | 0:00:10.119185 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 411 | 13/01/2026 16:47:38 | 13/01/2026 16:47:49 | 0:00:10.119133 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 625 | 13/01/2026 04:11:09 | 13/01/2026 04:11:19 | 0:00:10.119132 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 13/01/2026 16:57:09 | 13/01/2026 16:57:19 | 0:00:10.119005 | |
|
app-server-1
at_legacy_b.sock |
2928076 | GET | https://mestech.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=P | 0 | 12/01/2026 22:39:48 | 12/01/2026 22:39:58 | 0:00:10.118708 | |
|
app-server-1
at_canary_b.sock |
3463983 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=1548&year=2026&month=1&s… | 0 | 13/01/2026 21:48:49 | 13/01/2026 21:48:59 | 0:00:10.118673 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5614 | 13/01/2026 09:08:47 | 13/01/2026 09:08:57 | 0:00:10.118660 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 13/01/2026 17:01:45 | 13/01/2026 17:01:55 | 0:00:10.118614 | |
|
app-server-2
at_legacy_b.sock |
3144627 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year=2025… | 0 | 13/01/2026 21:37:10 | 13/01/2026 21:37:21 | 0:00:10.118580 |