| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564838 | GET | https://soporte.admintotal.com/t/61107/ | 0 | 07/04/2026 09:14:55 | 07/04/2026 09:15:05 | 0:00:10.186126 | |
|
app-server-2
at_dev_b.sock |
1188787 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/depositos_garantia/ | 0 | 07/04/2026 03:24:53 | 07/04/2026 03:25:03 | 0:00:10.186119 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/tickets/ | 0 | 07/04/2026 13:18:07 | 07/04/2026 13:18:17 | 0:00:10.186089 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/04/2026 18:38:29 | 06/04/2026 18:38:39 | 0:00:10.186083 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/web/ | 127 | 07/04/2026 11:13:25 | 07/04/2026 11:13:35 | 0:00:10.186066 | |
|
app-server-1
at_canary_b.sock |
3519137 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2500 | 0 | 07/04/2026 06:25:54 | 07/04/2026 06:26:04 | 0:00:10.186062 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/104979/ | 0 | 06/04/2026 23:20:48 | 06/04/2026 23:20:58 | 0:00:10.186015 | |
|
app-server-2
at_dev_b.sock |
1146673 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 07/04/2026 00:11:24 | 07/04/2026 00:11:34 | 0:00:10.185988 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 599 | 07/04/2026 12:25:46 | 07/04/2026 12:25:56 | 0:00:10.185985 | |
|
app-server-2
at_dev_b.sock |
1140735 | GET | https://pruebasautomatizadas.dev.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.factur… | 0 | 06/04/2026 20:09:37 | 06/04/2026 20:09:47 | 0:00:10.185983 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 01:10:52 | 07/04/2026 01:11:02 | 0:00:10.185907 | |
|
app-server-1
at_stable_a.sock |
3457700 | GET | https://fivsa.admintotal.com/admin/cxc/depositos_caja/?f=1&almacen=&status_cancelado=0&filtro_fecha… | 0 | 06/04/2026 18:39:00 | 06/04/2026 18:39:10 | 0:00:10.185906 | |
|
app-server-2
at_stable_b.sock |
1140008 | POST | https://supermediterraneo2.admintotal.com/ajax/validar_punto_venta/ | 17807 | 06/04/2026 20:00:48 | 06/04/2026 20:00:58 | 0:00:10.185888 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | POST | https://facturacliente.com/app/abono/0/ | 2086 | 06/04/2026 16:55:08 | 06/04/2026 16:55:18 | 0:00:10.185877 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/04/2026 19:37:08 | 06/04/2026 19:37:18 | 0:00:10.185871 | |
|
app-server-2
at_stage_b.sock |
1133042 | GET | https://hso.admintotal.com/admin/index/?first=1 | 0 | 06/04/2026 22:21:49 | 06/04/2026 22:22:00 | 0:00:10.185833 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CARMEN%20NAYE… | 0 | 07/04/2026 03:57:58 | 07/04/2026 03:58:08 | 0:00:10.185829 | |
|
app-server-2
at_stable_b.sock |
1132106 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/notas_venta/?pag=23 | 0 | 06/04/2026 19:17:46 | 06/04/2026 19:17:56 | 0:00:10.185823 | |
|
at-respaldos
at_dev_a.sock |
2870469 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 07/04/2026 11:06:42 | 07/04/2026 11:06:52 | 0:00:10.185770 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 07/04/2026 01:53:18 | 07/04/2026 01:53:28 | 0:00:10.185750 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://corralito.admintotal.com/ajax/contains/cliente/0/?term=car | 0 | 07/04/2026 03:59:20 | 07/04/2026 03:59:30 | 0:00:10.185735 | |
|
app-server-2
at_canary_a.sock |
1186982 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/566127/ | 0 | 07/04/2026 05:54:55 | 07/04/2026 05:55:05 | 0:00:10.185724 | |
|
app-server-1
at_canary_b.sock |
3519141 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2300 | 0 | 07/04/2026 06:36:19 | 07/04/2026 06:36:29 | 0:00:10.185722 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://pcg.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T00%3A00%3A00-06%3A… | 0 | 07/04/2026 06:39:54 | 07/04/2026 06:40:05 | 0:00:10.185713 | |
|
app-server-1
at_stable_a.sock |
3479862 | GET | https://megamarket.admintotal.com/admin/inventario/ver_producto_almacen/13849/ | 0 | 06/04/2026 21:59:39 | 06/04/2026 21:59:49 | 0:00:10.185713 |