| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2964768 | GET | https://quimicalderas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2025-12-29T00%3A00%… | 0 | 13/01/2026 04:34:00 | 13/01/2026 04:34:11 | 0:00:10.121925 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 347 | 13/01/2026 04:02:33 | 13/01/2026 04:02:44 | 0:00:10.121892 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1496203 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59300/ | 6 | 13/01/2026 13:12:46 | 13/01/2026 13:12:56 | 0:00:10.121873 | |
|
app-server-1
at_legacy_b.sock |
2933157 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2200 | 0 | 13/01/2026 00:46:13 | 13/01/2026 00:46:23 | 0:00:10.121854 | |
|
app-server-2
at_legacy_b.sock |
2695190 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 12/01/2026 23:25:13 | 12/01/2026 23:25:23 | 0:00:10.121844 | |
|
app-server-2
at_legacy_b.sock |
2731370 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/504818/?recibo=1 | 0 | 13/01/2026 04:22:50 | 13/01/2026 04:23:00 | 0:00:10.121834 | |
|
app-server-2
at_stable_b.sock |
2679163 | GET | https://sgasesores.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 12/01/2026 23:13:42 | 12/01/2026 23:13:52 | 0:00:10.121815 | |
|
app-server-1
at_legacy_b.sock |
2964770 | POST | https://mayab.admintotal.com/admin/login/?next=/admin/index/ | 49 | 13/01/2026 04:23:51 | 13/01/2026 04:24:01 | 0:00:10.121813 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1593305 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89526/ | 0 | 13/01/2026 17:02:17 | 13/01/2026 17:02:27 | 0:00:10.121741 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | GET | https://facturacliente.com/app/facturas/?q=&month=12&year=2025&serie=&moneda=&status=&paginas=25&ti… | 0 | 13/01/2026 12:51:28 | 13/01/2026 12:51:38 | 0:00:10.121633 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | GET | https://facturacliente.com/app/abono/0/ | 0 | 13/01/2026 12:49:45 | 13/01/2026 12:49:55 | 0:00:10.121630 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5481 | 13/01/2026 17:40:13 | 13/01/2026 17:40:24 | 0:00:10.121618 | |
|
app-server-2
at_legacy_b.sock |
2698087 | GET | https://corralito.admintotal.com/api/v2/movimientos/notas_venta/?fecha=2026-01-13&cancelado=0 | 0 | 13/01/2026 00:42:54 | 13/01/2026 00:43:04 | 0:00:10.121435 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347902 | POST | https://facturacliente.com/app/factura_cfdi_edit/790108/ | 6457 | 13/01/2026 18:05:02 | 13/01/2026 18:05:12 | 0:00:10.121426 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1563126 | GET | https://soporte.admintotal.com/ajax/get_cliente_info/cedisfamamx/?solo_usuarios=1 | 0 | 13/01/2026 14:59:45 | 13/01/2026 14:59:55 | 0:00:10.121419 | |
|
app-server-2
at_legacy_b.sock |
2742408 | GET | https://corralito.admintotal.com/admin/inventario/ver_producto/3943/ | 0 | 13/01/2026 04:57:55 | 13/01/2026 04:58:05 | 0:00:10.121329 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59260/ | 6 | 12/01/2026 20:54:01 | 12/01/2026 20:54:11 | 0:00:10.121308 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | POST | https://facturacliente.com/app/abono/0/ | 14280 | 13/01/2026 14:59:45 | 13/01/2026 14:59:55 | 0:00:10.121306 | |
|
app-server-2
at_dev_b.sock |
2698175 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2025-12-29T0… | 0 | 13/01/2026 00:16:15 | 13/01/2026 00:16:25 | 0:00:10.121292 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 13/01/2026 08:37:37 | 13/01/2026 08:37:47 | 0:00:10.121291 | |
|
app-server-2
at_canary_b.sock |
2733226 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=33 | 0 | 13/01/2026 05:19:29 | 13/01/2026 05:19:39 | 0:00:10.121193 | |
|
app-server-1
at_legacy_b.sock |
2964766 | GET | https://brizadelmar.admintotal.com/admin/ventas/agregar_pedido/?first=1&first=1 | 0 | 13/01/2026 04:53:19 | 13/01/2026 04:53:29 | 0:00:10.121184 | |
|
app-server-2
at_legacy_b.sock |
2731364 | GET | https://luisito.admintotal.com/api-desktop/v1/autorizaciones/?api_key=OKK21DC7ICA8W0R1VI599K7Q4PVOZ… | 0 | 13/01/2026 03:36:01 | 13/01/2026 03:36:11 | 0:00:10.121171 | |
|
app-server-2
at_dev_b.sock |
2698564 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/catalogos/almacenes/ | 0 | 13/01/2026 01:04:35 | 13/01/2026 01:04:45 | 0:00:10.121077 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1285516 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59043/ | 7 | 13/01/2026 11:45:23 | 13/01/2026 11:45:33 | 0:00:10.121041 |