| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 06/04/2026 18:16:23 | 06/04/2026 18:16:33 | 0:00:10.149409 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 07/04/2026 12:33:50 | 07/04/2026 12:34:01 | 0:00:10.149409 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | POST | https://facturacliente.com/app/factura_cfdi/ | 6876 | 06/04/2026 18:20:14 | 06/04/2026 18:20:25 | 0:00:10.149398 | |
|
app-server-2
at_canary_a.sock |
1131399 | GET | https://magno.admintotal.com/ajax/cliente/CRISTIAN GABRIEL GALINDO CARLTON/?saldo_factura=0&tipo_mo… | 0 | 06/04/2026 23:05:59 | 06/04/2026 23:06:10 | 0:00:10.149379 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 13:19:49 | 07/04/2026 13:19:59 | 0:00:10.149375 | |
|
app-server-2
at_stable_b.sock |
1140008 | GET | https://superkeno.admintotal.com/admin/cxp/pdf_devolucion_proveedor/4635383/ | 0 | 06/04/2026 21:06:17 | 06/04/2026 21:06:27 | 0:00:10.149319 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 126 | 07/04/2026 10:23:13 | 07/04/2026 10:23:23 | 0:00:10.149315 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 473 | 07/04/2026 08:02:41 | 07/04/2026 08:02:51 | 0:00:10.149308 | |
|
at-respaldos
at_dev_b.sock |
2937385 | GET | https://superkeno.respaldo.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 07/04/2026 16:26:35 | 07/04/2026 16:26:45 | 0:00:10.149304 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 06/04/2026 18:13:30 | 06/04/2026 18:13:40 | 0:00:10.149298 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/04/2026 01:05:57 | 07/04/2026 01:06:07 | 0:00:10.149293 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 00:55:30 | 07/04/2026 00:55:40 | 0:00:10.149268 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://agriga.admintotal.com/ | 0 | 06/04/2026 20:47:57 | 06/04/2026 20:48:07 | 0:00:10.149187 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 06/04/2026 17:53:10 | 06/04/2026 17:53:20 | 0:00:10.149178 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658713 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59909/ | 6 | 07/04/2026 12:23:30 | 07/04/2026 12:23:40 | 0:00:10.149161 | |
|
app-server-2
at_stable_b.sock |
1140008 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/121301/ | 0 | 06/04/2026 23:03:07 | 06/04/2026 23:03:17 | 0:00:10.149158 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 07/04/2026 07:22:55 | 07/04/2026 07:23:05 | 0:00:10.149116 | |
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/152207/ | 0 | 06/04/2026 21:47:34 | 06/04/2026 21:47:44 | 0:00:10.149105 | |
|
app-server-2
at_dev_b.sock |
1196241 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 07/04/2026 04:15:04 | 07/04/2026 04:15:14 | 0:00:10.149104 | |
|
app-server-2
at_dev_b.sock |
1188787 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78096& | 0 | 07/04/2026 03:06:42 | 07/04/2026 03:06:52 | 0:00:10.149101 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 07/04/2026 16:34:26 | 07/04/2026 16:34:36 | 0:00:10.149082 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 07/04/2026 15:12:35 | 07/04/2026 15:12:45 | 0:00:10.149081 | |
|
app-server-2
at_stable_b.sock |
1186549 | GET | https://corralito.admintotal.com/admin/ver_pedido/558787/ | 0 | 07/04/2026 03:09:45 | 07/04/2026 03:09:55 | 0:00:10.149078 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 165 | 07/04/2026 04:50:59 | 07/04/2026 04:51:09 | 0:00:10.149049 | |
|
app-server-1
at_stable_b.sock |
3501336 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9267/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 07/04/2026 02:57:45 | 07/04/2026 02:57:55 | 0:00:10.149032 |