| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658726 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60827/ | 39 | 07/04/2026 15:59:30 | 07/04/2026 15:59:40 | 0:00:10.276238 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 04:51:43 | 07/04/2026 04:51:53 | 0:00:10.276216 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564837 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99087/ | 0 | 07/04/2026 09:05:36 | 07/04/2026 09:05:46 | 0:00:10.276209 | |
|
app-server-2
at_stable_b.sock |
1631292 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 18:55:52 | 07/04/2026 18:56:02 | 0:00:10.276196 | |
|
app-server-2
at_stable_b.sock |
1623795 | GET | https://supermediterraneo2.admintotal.com/admin/receipt_nota_venta/157100/ | 0 | 07/04/2026 18:34:54 | 07/04/2026 18:35:04 | 0:00:10.276185 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 07/04/2026 10:19:12 | 07/04/2026 10:19:22 | 0:00:10.276184 | |
|
app-server-2
at_canary_b.sock |
1601523 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 19:30:24 | 07/04/2026 19:30:34 | 0:00:10.276164 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=52666&limit=25 | 0 | 07/04/2026 04:22:34 | 07/04/2026 04:22:44 | 0:00:10.276123 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/29347/ | 0 | 07/04/2026 03:57:07 | 07/04/2026 03:57:18 | 0:00:10.276116 | |
|
at-respaldos
at_dev_b.sock |
2929446 | GET | https://superkeno.respaldo.admintotal.com/ajax/get_folio_nc/9/ | 0 | 07/04/2026 15:24:16 | 07/04/2026 15:24:27 | 0:00:10.276088 | |
|
app-server-2
at_stable_b.sock |
1623642 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 2414 | 07/04/2026 18:41:15 | 07/04/2026 18:41:25 | 0:00:10.276086 | |
|
app-server-2
at_stable_b.sock |
1143093 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=77435&limit=25 | 0 | 06/04/2026 22:11:02 | 06/04/2026 22:11:12 | 0:00:10.276078 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 07/04/2026 01:53:08 | 07/04/2026 01:53:18 | 0:00:10.276068 | |
|
soporte-v3.c.medina-182517.internal
dev_soporte.sock |
340985 | GET | https://central.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 07/04/2026 08:29:47 | 07/04/2026 08:29:57 | 0:00:10.276068 | |
|
app-server-1
at_stable_a.sock |
3519045 | GET | https://eysh.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica… | 0 | 07/04/2026 07:48:55 | 07/04/2026 07:49:05 | 0:00:10.276045 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 07/04/2026 12:25:25 | 07/04/2026 12:25:36 | 0:00:10.276038 | |
|
app-server-2
at_dev_b.sock |
1155424 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/ver_credito_cliente/3959925/ | 0 | 07/04/2026 02:23:02 | 07/04/2026 02:23:13 | 0:00:10.276006 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 07/04/2026 10:39:02 | 07/04/2026 10:39:12 | 0:00:10.275979 | |
|
app-server-2
at_stable_b.sock |
1631154 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=56 | 0 | 07/04/2026 19:17:13 | 07/04/2026 19:17:23 | 0:00:10.275978 | |
|
app-server-2
at_stable_b.sock |
1633956 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 07/04/2026 19:40:52 | 07/04/2026 19:41:02 | 0:00:10.275974 | |
|
app-server-1
at_stable_a.sock |
4022887 | GET | https://surtidort.admintotal.com/admin/ventas/corte_caja_cajero/1532/184/?fecha=2026-04-07&moneda=1… | 0 | 07/04/2026 18:57:58 | 07/04/2026 18:58:08 | 0:00:10.275974 | |
|
app-server-2
at_canary_a.sock |
1186980 | POST | https://cedisfamamx.admintotal.com/ajax/recordatorios_del_dia/ | 0 | 07/04/2026 07:12:18 | 07/04/2026 07:12:28 | 0:00:10.275959 | |
|
app-server-1
at_stage_a.sock |
3482492 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1600 | 0 | 07/04/2026 01:05:02 | 07/04/2026 01:05:12 | 0:00:10.275944 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/137082/ | 0 | 06/04/2026 22:18:56 | 06/04/2026 22:19:06 | 0:00:10.275930 | |
|
app-server-2
at_stable_b.sock |
1620132 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20GENER&value_field=razon_… | 0 | 07/04/2026 18:26:00 | 07/04/2026 18:26:10 | 0:00:10.275906 |