| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658726 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=kalumi&vers… | 0 | 07/04/2026 13:27:59 | 07/04/2026 13:28:09 | 0:00:10.152907 | |
|
it-dev.c.it-excellence.internal
oxxo_conecta_dev.sock |
3011792 | GET | https://dev.pdac.mx/session_security/ping/?idleFor=268&_=1775579560500 | 0 | 07/04/2026 09:57:10 | 07/04/2026 09:57:20 | 0:00:10.152870 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 04:44:00 | 07/04/2026 04:44:10 | 0:00:10.152864 | |
|
app-server-2
at_dev_b.sock |
1155424 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78096& | 0 | 07/04/2026 02:14:22 | 07/04/2026 02:14:32 | 0:00:10.152842 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 04:09:56 | 07/04/2026 04:10:06 | 0:00:10.152772 | |
|
at-respaldos
at_dev_b.sock |
2937399 | GET | https://elvenado.respaldo.admintotal.com/ajax/contains/cliente/1/?term=l | 0 | 07/04/2026 16:14:43 | 07/04/2026 16:14:53 | 0:00:10.152756 | |
|
app-server-1
at_stable_a.sock |
3545714 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=439109&nuevo=1 | 0 | 07/04/2026 06:33:25 | 07/04/2026 06:33:36 | 0:00:10.152723 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-PLA-0066&a=1559&t… | 0 | 07/04/2026 03:28:30 | 07/04/2026 03:28:40 | 0:00:10.152722 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/04/2026 23:24:28 | 06/04/2026 23:24:38 | 0:00:10.152658 | |
|
app-server-2
at_dev_b.sock |
1141703 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 1723 | 06/04/2026 21:17:17 | 06/04/2026 21:17:27 | 0:00:10.152630 | |
|
app-server-1
at_canary_b.sock |
3519129 | GET | https://xpc.canary.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica.s… | 0 | 07/04/2026 03:27:09 | 07/04/2026 03:27:19 | 0:00:10.152614 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658721 | GET | https://soporte.admintotal.com/solicitudes_soporte/ | 0 | 07/04/2026 16:37:39 | 07/04/2026 16:37:49 | 0:00:10.152590 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 366 | 07/04/2026 15:48:38 | 07/04/2026 15:48:48 | 0:00:10.152585 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/74197/ | 0 | 07/04/2026 01:36:24 | 07/04/2026 01:36:34 | 0:00:10.152564 | |
|
app-server-2
at_dev_b.sock |
1188787 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43994 | 07/04/2026 03:10:25 | 07/04/2026 03:10:35 | 0:00:10.152555 | |
|
app-server-2
at_dev_b.sock |
1138272 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/editar_recepcion_pago/3958837/ | 145 | 06/04/2026 19:23:45 | 06/04/2026 19:23:55 | 0:00:10.152553 | |
|
app-server-2
at_canary_a.sock |
1186984 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 161426 | 07/04/2026 04:37:28 | 07/04/2026 04:37:39 | 0:00:10.152529 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 1697 | 07/04/2026 13:13:31 | 07/04/2026 13:13:41 | 0:00:10.152524 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99138/ | 0 | 07/04/2026 12:47:03 | 07/04/2026 12:47:13 | 0:00:10.152522 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/81114/ | 0 | 07/04/2026 01:07:08 | 07/04/2026 01:07:18 | 0:00:10.152503 | |
|
app-server-2
at_dev_b.sock |
1188785 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/aplicar_facturas_abono_pendiente/3960095/ | 640 | 07/04/2026 03:27:47 | 07/04/2026 03:27:57 | 0:00:10.152490 | |
|
at-respaldos
at_dev_b.sock |
2909748 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 07/04/2026 13:53:08 | 07/04/2026 13:53:19 | 0:00:10.152471 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/98718/ | 0 | 06/04/2026 23:47:35 | 06/04/2026 23:47:45 | 0:00:10.152455 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/87509/ | 0 | 07/04/2026 00:39:11 | 07/04/2026 00:39:21 | 0:00:10.152449 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 07/04/2026 15:28:25 | 07/04/2026 15:28:36 | 0:00:10.152403 |