| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
2018772 | POST | https://rodeson.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 19/06/2026 19:05:03 | 19/06/2026 19:05:14 | 0:00:10.153274 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
74878 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62292/ | 6 | 19/06/2026 17:56:30 | 19/06/2026 17:56:40 | 0:00:10.153160 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 19/06/2026 07:05:07 | 19/06/2026 07:05:17 | 0:00:10.152958 | |
|
app-server-2
at_dev_a.sock |
1598249 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/20… | 0 | 19/06/2026 03:58:36 | 19/06/2026 03:58:46 | 0:00:10.152942 | |
|
app-server-2
at_dev_a.sock |
1508573 | GET | https://pruebasautomatizadas.admintotal.com/admin/acr/agregar/ | 0 | 18/06/2026 22:38:23 | 18/06/2026 22:38:33 | 0:00:10.152925 | |
|
at-respaldos
at_dev_b.sock |
1277265 | POST | https://cedisfamamx.respaldo.admintotal.com/admin/inventario/generar_orden_compra_similar/592954/ | 30964 | 19/06/2026 15:28:52 | 19/06/2026 15:29:03 | 0:00:10.152916 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
29051 | GET | https://soporte.admintotal.com/tickets/ | 0 | 19/06/2026 16:43:07 | 19/06/2026 16:43:17 | 0:00:10.152905 | |
|
app-server-2
at_stable_a.sock |
1514498 | POST | https://corralito.admintotal.com/admin/orden_liquidar/617192/ | 9767 | 19/06/2026 00:41:34 | 19/06/2026 00:41:44 | 0:00:10.152888 | |
|
app-server-2
at_stable_a.sock |
1508701 | GET | https://corralito.admintotal.com/ajax/contains/cliente/0/?term=rivera | 0 | 19/06/2026 00:41:24 | 19/06/2026 00:41:34 | 0:00:10.152869 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673557 | POST | https://facturacliente.com/app/ver_factura_cfdi/827281/ | 16 | 19/06/2026 17:06:27 | 19/06/2026 17:06:37 | 0:00:10.152859 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3673121 | GET | https://soporte.admintotal.com/t/62063/ | 0 | 19/06/2026 17:11:11 | 19/06/2026 17:11:21 | 0:00:10.152847 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 431 | 19/06/2026 19:00:57 | 19/06/2026 19:01:07 | 0:00:10.152758 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3642042 | GET | https://soporte.admintotal.com/api/v1/clientes/?activo=1&page=14 | 0 | 19/06/2026 00:01:10 | 19/06/2026 00:01:20 | 0:00:10.152739 | |
|
at-respaldos
at_dev_b.sock |
1308806 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 19/06/2026 17:58:07 | 19/06/2026 17:58:17 | 0:00:10.152684 | |
|
at-respaldos
at_dev_b.sock |
1308808 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=118 | 0 | 19/06/2026 17:11:43 | 19/06/2026 17:11:54 | 0:00:10.152676 | |
|
app-server-2
at_dev_a.sock |
1598257 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/ver_recepcion_pago/4336498/ | 0 | 19/06/2026 03:34:03 | 19/06/2026 03:34:13 | 0:00:10.152655 | |
|
app-server-2
at_canary_a.sock |
1594325 | GET | https://cedisfamamx.admintotal.com/admin/ventas/ver_nota_venta/614462/ | 0 | 19/06/2026 07:12:53 | 19/06/2026 07:13:03 | 0:00:10.152552 | |
|
at-respaldos
at_dev_b.sock |
1258744 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 19/06/2026 13:27:59 | 19/06/2026 13:28:10 | 0:00:10.152453 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 19/06/2026 09:30:48 | 19/06/2026 09:30:58 | 0:00:10.152448 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3923468 | GET | https://soporte.admintotal.com/tickets/ | 0 | 19/06/2026 11:38:05 | 19/06/2026 11:38:15 | 0:00:10.152343 | |
|
app-server-2
at_stage_b.sock |
1595209 | POST | https://martinsproduce.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 2652 | 19/06/2026 03:24:03 | 19/06/2026 03:24:13 | 0:00:10.152299 | |
|
app-server-2
at_stable_a.sock |
2010813 | GET | https://hollman2.admintotal.com/admin/ventas/corte_caja_usuario/1532/ | 0 | 19/06/2026 18:35:28 | 19/06/2026 18:35:38 | 0:00:10.152272 | |
|
app-server-2
at_dev_a.sock |
1604280 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 19/06/2026 03:41:44 | 19/06/2026 03:41:54 | 0:00:10.152161 | |
|
app-server-2
at_dev_a.sock |
1598253 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_almacen_info/9/ | 0 | 19/06/2026 03:38:50 | 19/06/2026 03:39:00 | 0:00:10.152160 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673557 | POST | https://facturacliente.com/app/factura_cfdi/ | 1747 | 19/06/2026 16:30:14 | 19/06/2026 16:30:25 | 0:00:10.152049 |