| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 2117 | 07/04/2026 12:12:56 | 07/04/2026 12:13:07 | 0:00:10.172892 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 361 | 07/04/2026 10:43:30 | 07/04/2026 10:43:40 | 0:00:10.172886 | |
|
app-server-1
at_stage_a.sock |
4026477 | POST | https://hispanobodegas.admintotal.com/admin/producto/edit/1729/ | 29397 | 07/04/2026 20:37:04 | 07/04/2026 20:37:15 | 0:00:10.172881 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=72637&limit=25 | 0 | 06/04/2026 23:16:03 | 06/04/2026 23:16:13 | 0:00:10.172861 | |
|
at-respaldos
at_dev_a.sock |
2933480 | GET | https://mst.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=CASUSA7&a=9&codigo… | 0 | 07/04/2026 15:33:06 | 07/04/2026 15:33:16 | 0:00:10.172860 | |
|
app-server-2
at_stable_b.sock |
1186551 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/abrir_caja/1531/ | 209 | 07/04/2026 04:54:03 | 07/04/2026 04:54:13 | 0:00:10.172838 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/103621/?cantidad=1 | 0 | 06/04/2026 23:20:38 | 06/04/2026 23:20:48 | 0:00:10.172834 | |
|
it-dev.c.it-excellence.internal
oxxo_conecta_dev.sock |
3011791 | GET | https://dev.pdac.mx/session_security/ping/?idleFor=780&_=1775580249112 | 0 | 07/04/2026 09:57:10 | 07/04/2026 09:57:20 | 0:00:10.172831 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/26639/ | 0 | 07/04/2026 04:29:04 | 07/04/2026 04:29:14 | 0:00:10.172816 | |
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 20:35:53 | 07/04/2026 20:36:03 | 0:00:10.172815 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/79751/ | 0 | 07/04/2026 01:13:24 | 07/04/2026 01:13:35 | 0:00:10.172814 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658715 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61173/ | 6 | 07/04/2026 12:52:30 | 07/04/2026 12:52:40 | 0:00:10.172791 | |
|
app-server-1
at_stable_a.sock |
4028952 | GET | https://comher.admintotal.com/ajax/cambiar_producto_pa_contains/1555/?term=CHOC | 0 | 07/04/2026 20:25:42 | 07/04/2026 20:25:52 | 0:00:10.172755 | |
|
app-server-1
at_stable_a.sock |
4027752 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 07/04/2026 20:55:33 | 07/04/2026 20:55:43 | 0:00:10.172717 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_jahaziel%40admintotal.com=%23… | 0 | 07/04/2026 20:10:55 | 07/04/2026 20:11:05 | 0:00:10.172713 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30701/ | 0 | 07/04/2026 01:12:13 | 07/04/2026 01:12:23 | 0:00:10.172686 | |
|
app-server-2
at_dev_a.sock |
1637950 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/nominas/ | 0 | 07/04/2026 21:32:01 | 07/04/2026 21:32:12 | 0:00:10.172676 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/62321/ | 0 | 07/04/2026 02:13:01 | 07/04/2026 02:13:11 | 0:00:10.172667 | |
|
app-server-2
at_stable_b.sock |
1631154 | GET | https://carve.admintotal.com/admin/index/ | 0 | 07/04/2026 18:54:19 | 07/04/2026 18:54:29 | 0:00:10.172664 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/93934/ | 0 | 07/04/2026 00:08:50 | 07/04/2026 00:09:01 | 0:00:10.172639 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 07/04/2026 08:56:29 | 07/04/2026 08:56:40 | 0:00:10.172634 | |
|
app-server-2
at_stable_b.sock |
1636822 | GET | https://superkeno.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 20:50:52 | 07/04/2026 20:51:02 | 0:00:10.172612 | |
|
at-respaldos
at_dev_a.sock |
2870477 | GET | https://hollman.respaldo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=2905 | 0 | 07/04/2026 10:47:20 | 07/04/2026 10:47:30 | 0:00:10.172608 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 07/04/2026 13:21:51 | 07/04/2026 13:22:01 | 0:00:10.172607 | |
|
at-respaldos
at_dev_b.sock |
2895366 | GET | https://bolmac.respaldo.admintotal.com/admin/contabilidad/utilerias/cancelar_archivos_xmls_pendient… | 0 | 07/04/2026 12:15:49 | 07/04/2026 12:15:59 | 0:00:10.172600 |