| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1292973 | GET | https://hso.respaldo.admintotal.com/admin/nomina/dispersion_nomina/ | 0 | 19/06/2026 16:17:30 | 19/06/2026 16:17:40 | 0:00:10.119470 | |
|
at-respaldos
at_dev_b.sock |
1258744 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 19/06/2026 13:41:19 | 19/06/2026 13:41:29 | 0:00:10.119439 | |
|
app-server-1
at_stable_b.sock |
12220 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 19/06/2026 21:37:05 | 19/06/2026 21:37:15 | 0:00:10.119300 | |
|
app-server-2
at_stable_a.sock |
1466638 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/166136/ | 0 | 19/06/2026 01:01:37 | 19/06/2026 01:01:47 | 0:00:10.119238 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4058075 | GET | https://soporte.admintotal.com/t/62410/ | 0 | 19/06/2026 13:44:20 | 19/06/2026 13:44:30 | 0:00:10.119003 | |
|
app-server-2
at_stable_a.sock |
1508701 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=20400&precio_min=1 | 0 | 18/06/2026 23:37:54 | 18/06/2026 23:38:04 | 0:00:10.118973 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673557 | GET | https://facturacliente.com/app/facturas/ | 0 | 19/06/2026 14:22:13 | 19/06/2026 14:22:24 | 0:00:10.118951 | |
|
app-server-2
at_stable_a.sock |
1508157 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=16400&precio_min=1 | 0 | 18/06/2026 23:08:36 | 18/06/2026 23:08:47 | 0:00:10.118945 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 19/06/2026 11:00:53 | 19/06/2026 11:01:03 | 0:00:10.118926 | |
|
app-server-2
at_stable_a.sock |
1524633 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 01:10:13 | 19/06/2026 01:10:23 | 0:00:10.118899 | |
|
app-server-2
at_dev_a.sock |
1598249 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 19/06/2026 03:13:48 | 19/06/2026 03:13:58 | 0:00:10.118832 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 203 | 19/06/2026 11:02:45 | 19/06/2026 11:02:55 | 0:00:10.118824 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673557 | GET | https://facturacliente.com/app/imprimir_factura/827206/ | 0 | 19/06/2026 12:30:54 | 19/06/2026 12:31:05 | 0:00:10.118815 | |
|
app-server-2
at_dev_a.sock |
2032160 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 19/06/2026 20:16:45 | 19/06/2026 20:16:56 | 0:00:10.118798 | |
|
at-respaldos
at_dev_b.sock |
1231000 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=22 | 0 | 19/06/2026 11:11:54 | 19/06/2026 11:12:04 | 0:00:10.118688 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1852 | GET | https://soporte.admintotal.com/reporte_tickets_cerrados/ | 0 | 19/06/2026 16:13:32 | 19/06/2026 16:13:42 | 0:00:10.118667 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
61250 | GET | https://pdac.mx/usuarios/login/?next=/usuarios/acceso_denegado/%3Fpermiso%3Dcotizaciones%3Ahistorico | 0 | 19/06/2026 07:52:29 | 19/06/2026 07:52:39 | 0:00:10.118562 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 19/06/2026 07:43:50 | 19/06/2026 07:44:00 | 0:00:10.118499 | |
|
app-server-2
at_stable_a.sock |
1587516 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=917 | 0 | 19/06/2026 03:24:43 | 19/06/2026 03:24:53 | 0:00:10.118434 | |
|
at-respaldos
at_dev_b.sock |
1308808 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 19/06/2026 20:40:01 | 19/06/2026 20:40:11 | 0:00:10.118405 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 324 | 19/06/2026 12:12:02 | 19/06/2026 12:12:12 | 0:00:10.118379 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 158 | 19/06/2026 14:43:17 | 19/06/2026 14:43:27 | 0:00:10.118361 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
41859 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 19/06/2026 17:03:04 | 19/06/2026 17:03:14 | 0:00:10.118345 | |
|
app-server-1
at_canary_b.sock |
3683437 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493305/ | 0 | 19/06/2026 06:46:39 | 19/06/2026 06:46:49 | 0:00:10.118271 | |
|
at-respaldos
at_dev_b.sock |
1308810 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 19/06/2026 18:41:25 | 19/06/2026 18:41:35 | 0:00:10.118109 |