| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 271 | 13/01/2026 03:14:17 | 13/01/2026 03:14:27 | 0:00:10.114405 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1186072 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/3133/ | 0 | 13/01/2026 05:22:01 | 13/01/2026 05:22:12 | 0:00:10.114224 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | POST | https://facturacliente.com/app/cancelar_factura/783656/?can=1& | 46 | 13/01/2026 18:35:15 | 13/01/2026 18:35:25 | 0:00:10.114120 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 13/01/2026 06:36:03 | 13/01/2026 06:36:13 | 0:00:10.113985 | |
|
app-server-2
at_legacy_b.sock |
2693785 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 1628 | 12/01/2026 23:22:31 | 12/01/2026 23:22:41 | 0:00:10.113907 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 289 | 13/01/2026 06:54:34 | 13/01/2026 06:54:44 | 0:00:10.113799 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 13/01/2026 10:51:39 | 13/01/2026 10:51:49 | 0:00:10.113781 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 13/01/2026 11:01:47 | 13/01/2026 11:01:57 | 0:00:10.113778 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 194 | 13/01/2026 04:00:42 | 13/01/2026 04:00:52 | 0:00:10.113505 | |
|
app-server-2
at_legacy_b.sock |
2698087 | GET | https://corralito.admintotal.com/admin/producto_almacen/edit/4480/ | 0 | 13/01/2026 00:44:46 | 13/01/2026 00:44:56 | 0:00:10.113502 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/app/cliente_contains/?term=SA | 0 | 12/01/2026 21:45:51 | 12/01/2026 21:46:01 | 0:00:10.113340 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 185 | 12/01/2026 19:00:48 | 12/01/2026 19:00:58 | 0:00:10.113290 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 306 | 13/01/2026 10:52:30 | 13/01/2026 10:52:40 | 0:00:10.113202 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1561691 | GET | https://soporte.admintotal.com/t/59216/ | 0 | 13/01/2026 14:39:38 | 13/01/2026 14:39:48 | 0:00:10.113184 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 13/01/2026 08:57:04 | 13/01/2026 08:57:14 | 0:00:10.113169 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347902 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 13/01/2026 18:38:27 | 13/01/2026 18:38:37 | 0:00:10.113101 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 13/01/2026 16:52:19 | 13/01/2026 16:52:29 | 0:00:10.113017 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 13/01/2026 14:51:27 | 13/01/2026 14:51:38 | 0:00:10.113006 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 653 | 13/01/2026 18:28:58 | 13/01/2026 18:29:08 | 0:00:10.113003 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 582 | 13/01/2026 10:19:15 | 13/01/2026 10:19:25 | 0:00:10.113003 | |
|
app-server-2
at_legacy_b.sock |
2699387 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5351 | 13/01/2026 01:32:42 | 13/01/2026 01:32:52 | 0:00:10.112992 | |
|
it-dev.c.it-excellence.internal
oxxo_conecta_dev.sock |
586676 | POST | https://dev.pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_tradicional/ | 339 | 13/01/2026 17:26:45 | 13/01/2026 17:26:55 | 0:00:10.112975 | |
|
app-server-1
at_legacy_b.sock |
2928076 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 12/01/2026 23:46:49 | 12/01/2026 23:46:59 | 0:00:10.112880 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 13/01/2026 09:34:41 | 13/01/2026 09:34:51 | 0:00:10.112854 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 13/01/2026 18:20:25 | 13/01/2026 18:20:35 | 0:00:10.112781 |