| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3818553 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62648/ | 6 | 19/06/2026 09:54:19 | 19/06/2026 09:54:29 | 0:00:10.121377 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 383 | 19/06/2026 12:47:34 | 19/06/2026 12:47:44 | 0:00:10.121347 | |
|
at-respaldos
at_dev_b.sock |
1258744 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 19/06/2026 14:12:09 | 19/06/2026 14:12:19 | 0:00:10.121335 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 19/06/2026 12:30:56 | 19/06/2026 12:31:06 | 0:00:10.121307 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 19/06/2026 07:48:24 | 19/06/2026 07:48:34 | 0:00:10.121282 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
41859 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcxp%2Fpago_au… | 0 | 19/06/2026 17:10:50 | 19/06/2026 17:11:01 | 0:00:10.121280 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4160102 | POST | https://soporte.admintotal.com/subir_factura_comisiones/ | 7196 | 19/06/2026 15:32:43 | 19/06/2026 15:32:53 | 0:00:10.121193 | |
|
app-server-1
at_canary_b.sock |
3642466 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491022/ | 0 | 19/06/2026 03:59:20 | 19/06/2026 03:59:30 | 0:00:10.121153 | |
|
at-respaldos
at_dev_b.sock |
1308806 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 19/06/2026 21:24:20 | 19/06/2026 21:24:30 | 0:00:10.121145 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 19/06/2026 17:06:29 | 19/06/2026 17:06:39 | 0:00:10.121082 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3990895 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108451/ | 0 | 19/06/2026 12:28:22 | 19/06/2026 12:28:32 | 0:00:10.121035 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673556 | GET | https://facturacliente.com/app/facturas/ | 0 | 19/06/2026 11:50:32 | 19/06/2026 11:50:42 | 0:00:10.120995 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 19/06/2026 03:39:23 | 19/06/2026 03:39:33 | 0:00:10.120987 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4058075 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 19/06/2026 13:36:33 | 19/06/2026 13:36:44 | 0:00:10.120929 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3777361 | GET | https://soporte.admintotal.com/editar_cliente/3532/ | 0 | 19/06/2026 09:14:28 | 19/06/2026 09:14:39 | 0:00:10.120828 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673556 | POST | https://facturacliente.com/app/abono/0/ | 1102 | 19/06/2026 18:05:28 | 19/06/2026 18:05:38 | 0:00:10.120771 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 19/06/2026 12:52:18 | 19/06/2026 12:52:28 | 0:00:10.120749 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 19/06/2026 12:53:09 | 19/06/2026 12:53:19 | 0:00:10.120676 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673557 | POST | https://facturacliente.com/app/factura_cfdi/ | 1801 | 19/06/2026 09:53:39 | 19/06/2026 09:53:49 | 0:00:10.120639 | |
|
app-server-2
at_dev_a.sock |
1527933 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ca… | 0 | 19/06/2026 01:01:06 | 19/06/2026 01:01:16 | 0:00:10.120452 | |
|
app-server-2
at_stable_b.sock |
1557022 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3536 | 19/06/2026 02:59:37 | 19/06/2026 02:59:47 | 0:00:10.120386 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 19/06/2026 12:51:17 | 19/06/2026 12:51:27 | 0:00:10.120384 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673556 | GET | https://facturacliente.com/app/facturas/ | 0 | 19/06/2026 12:52:50 | 19/06/2026 12:53:00 | 0:00:10.120286 | |
|
app-server-1
at_canary_a.sock |
3617636 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=IROHO-PISA&limit=10 | 0 | 19/06/2026 02:53:54 | 19/06/2026 02:54:04 | 0:00:10.120221 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 19/06/2026 12:49:56 | 19/06/2026 12:50:06 | 0:00:10.120215 |