| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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-2
at_canary_b.sock |
2690590 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 12/01/2026 21:33:30 | 12/01/2026 21:33:40 | 0:00:10.118874 | |
|
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 | |
|
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 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347902 | GET | https://facturacliente.com/app/facturas/ | 0 | 13/01/2026 14:38:23 | 13/01/2026 14:38:33 | 0:00:10.118572 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 427 | 13/01/2026 17:52:39 | 13/01/2026 17:52:49 | 0:00:10.118570 | |
|
app-server-1
at_legacy_b.sock |
2964770 | GET | https://brizadelmar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PAKEAH&co… | 0 | 13/01/2026 04:28:46 | 13/01/2026 04:28:56 | 0:00:10.118541 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 407 | 13/01/2026 17:05:09 | 13/01/2026 17:05:19 | 0:00:10.118523 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 449 | 13/01/2026 16:46:06 | 13/01/2026 16:46:16 | 0:00:10.118457 | |
|
app-server-2
at_legacy_b.sock |
2693997 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 12/01/2026 23:02:01 | 12/01/2026 23:02:11 | 0:00:10.118454 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 188 | 13/01/2026 08:02:16 | 13/01/2026 08:02:27 | 0:00:10.118383 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 601 | 13/01/2026 16:36:47 | 13/01/2026 16:36:57 | 0:00:10.118360 | |
|
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 23:58:25 | 12/01/2026 23:58:35 | 0:00:10.118343 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/factura_cfdi/ | 1692 | 12/01/2026 22:46:14 | 12/01/2026 22:46:24 | 0:00:10.118330 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 178 | 13/01/2026 13:32:39 | 13/01/2026 13:32:49 | 0:00:10.118204 | |
|
app-server-2
at_legacy_b.sock |
2693997 | GET | https://luisito.admintotal.com/api-desktop/v1/sincronizar/configuracion/?api_key=OKK21DC7ICA8W0R1VI… | 0 | 13/01/2026 00:06:23 | 13/01/2026 00:06:33 | 0:00:10.118203 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 13/01/2026 15:23:54 | 13/01/2026 15:24:05 | 0:00:10.118122 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1679411 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89524/ | 0 | 13/01/2026 17:34:12 | 13/01/2026 17:34:22 | 0:00:10.118114 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586755 | POST | https://facturacliente.com/app/enviar_factura/789888/ | 70 | 12/01/2026 23:03:59 | 12/01/2026 23:04:09 | 0:00:10.117981 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/48440/ | 6 | 13/01/2026 02:39:07 | 13/01/2026 02:39:17 | 0:00:10.117898 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13257 | 13/01/2026 15:48:09 | 13/01/2026 15:48:19 | 0:00:10.117885 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1186072 | GET | https://soporte.admintotal.com/session_security/ping/?idleFor=1740&_=1768255506575 | 0 | 13/01/2026 07:42:09 | 13/01/2026 07:42:19 | 0:00:10.117842 |