| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3999024 | POST | https://soporte.admintotal.com/admintotal/asignar_timbres/ | 98 | 19/06/2026 12:34:20 | 19/06/2026 12:34:30 | 0:00:10.161856 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4058075 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62670/ | 6 | 19/06/2026 13:34:01 | 19/06/2026 13:34:11 | 0:00:10.161798 | |
|
app-server-2
at_stable_a.sock |
1508157 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=12700&precio_min=1 | 0 | 18/06/2026 22:38:23 | 18/06/2026 22:38:33 | 0:00:10.161792 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673557 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=C | 0 | 19/06/2026 11:29:23 | 19/06/2026 11:29:33 | 0:00:10.161664 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 629 | 19/06/2026 07:34:16 | 19/06/2026 07:34:26 | 0:00:10.161658 | |
|
at-respaldos
at_dev_b.sock |
1308806 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 19/06/2026 18:10:17 | 19/06/2026 18:10:27 | 0:00:10.161627 | |
|
pdfgen
pdfgen.sock |
673 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5788 | 19/06/2026 10:45:30 | 19/06/2026 10:45:40 | 0:00:10.161599 | |
|
at-respaldos
at_dev_b.sock |
1308810 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 19/06/2026 18:10:58 | 19/06/2026 18:11:08 | 0:00:10.161573 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
61252 | POST | https://pdac.mx/cotizaciones/crear_promotoreo_tradicional/?origen=1604&cliente=79 | 1857944 | 19/06/2026 07:34:57 | 19/06/2026 07:35:07 | 0:00:10.161557 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 442 | 19/06/2026 11:17:56 | 19/06/2026 11:18:06 | 0:00:10.161468 | |
|
app-server-1
at_canary_b.sock |
3528730 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489717/ | 0 | 18/06/2026 20:40:39 | 18/06/2026 20:40:49 | 0:00:10.161416 | |
|
at-respaldos
at_dev_b.sock |
1258737 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 19/06/2026 14:38:24 | 19/06/2026 14:38:34 | 0:00:10.161402 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 19/06/2026 14:21:35 | 19/06/2026 14:21:45 | 0:00:10.161302 | |
|
app-server-1
at_stable_b.sock |
3562172 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-18&lim… | 0 | 18/06/2026 22:36:21 | 18/06/2026 22:36:31 | 0:00:10.161284 | |
|
at-respaldos
at_dev_b.sock |
1247902 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=711774… | 0 | 19/06/2026 12:39:08 | 19/06/2026 12:39:18 | 0:00:10.161279 | |
|
app-server-1
at_stable_b.sock |
3549818 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 18/06/2026 22:32:24 | 18/06/2026 22:32:34 | 0:00:10.161116 | |
|
app-server-2
at_stable_a.sock |
1494135 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=4100&precio_min=1 | 0 | 18/06/2026 21:31:38 | 18/06/2026 21:31:49 | 0:00:10.161107 | |
|
at-respaldos
at_dev_b.sock |
1231002 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 19/06/2026 11:38:57 | 19/06/2026 11:39:07 | 0:00:10.161034 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673557 | GET | https://facturacliente.com/app/cliente_contains/?term=cadena | 0 | 19/06/2026 16:42:26 | 19/06/2026 16:42:37 | 0:00:10.161033 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 8046 | 19/06/2026 16:20:58 | 19/06/2026 16:21:08 | 0:00:10.160865 | |
|
app-server-2
at_stable_a.sock |
2023245 | POST | https://calote12.admintotal.com/admin/ventas/agregar_nota_venta/ | 27707 | 19/06/2026 19:04:12 | 19/06/2026 19:04:23 | 0:00:10.160862 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 292 | 19/06/2026 15:02:46 | 19/06/2026 15:02:56 | 0:00:10.160846 | |
|
app-server-2
at_stable_a.sock |
1587517 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 19/06/2026 03:58:36 | 19/06/2026 03:58:46 | 0:00:10.160778 | |
|
at-respaldos
at_dev_b.sock |
1308808 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=10648 | 0 | 19/06/2026 17:52:41 | 19/06/2026 17:52:51 | 0:00:10.160752 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 393 | 18/06/2026 21:44:27 | 18/06/2026 21:44:38 | 0:00:10.160750 |