| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
2870479 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 07/04/2026 10:43:25 | 07/04/2026 10:43:35 | 0:00:10.146145 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 07/04/2026 12:56:57 | 07/04/2026 12:57:07 | 0:00:10.146139 | |
|
app-server-2
at_dev_b.sock |
1149367 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 07/04/2026 00:01:29 | 07/04/2026 00:01:40 | 0:00:10.146126 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 07/04/2026 02:12:51 | 07/04/2026 02:13:01 | 0:00:10.146109 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 06/04/2026 18:30:30 | 06/04/2026 18:30:40 | 0:00:10.146100 | |
|
at-respaldos
at_dev_a.sock |
2870479 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/04/2026 10:37:49 | 07/04/2026 10:38:00 | 0:00:10.146096 | |
|
app-server-1
at_canary_b.sock |
3519144 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 04:52:55 | 07/04/2026 04:53:05 | 0:00:10.146092 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 07/04/2026 15:41:55 | 07/04/2026 15:42:05 | 0:00:10.146087 | |
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F12… | 0 | 06/04/2026 19:58:23 | 06/04/2026 19:58:33 | 0:00:10.146071 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 01:39:47 | 07/04/2026 01:39:57 | 0:00:10.146054 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 06/04/2026 20:40:58 | 06/04/2026 20:41:08 | 0:00:10.146020 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 07/04/2026 09:03:33 | 07/04/2026 09:03:43 | 0:00:10.146016 | |
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/150841/ | 0 | 06/04/2026 21:58:19 | 06/04/2026 21:58:29 | 0:00:10.145989 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://megamarket.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=1531&desde=06%2F04%2… | 0 | 06/04/2026 22:36:05 | 06/04/2026 22:36:15 | 0:00:10.145988 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 06/04/2026 23:50:58 | 06/04/2026 23:51:08 | 0:00:10.145964 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | POST | https://facturacliente.com/app/factura_cfdi/ | 1757 | 07/04/2026 13:43:18 | 07/04/2026 13:43:28 | 0:00:10.145945 | |
|
at-respaldos
at_dev_b.sock |
2937397 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 07/04/2026 16:25:24 | 07/04/2026 16:25:34 | 0:00:10.145945 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/73826/ | 0 | 07/04/2026 01:41:29 | 07/04/2026 01:41:39 | 0:00:10.145883 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 06/04/2026 18:35:14 | 06/04/2026 18:35:24 | 0:00:10.145870 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 02:05:54 | 07/04/2026 02:06:04 | 0:00:10.145859 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 07/04/2026 11:50:52 | 07/04/2026 11:51:03 | 0:00:10.145796 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 430 | 07/04/2026 09:05:41 | 07/04/2026 09:05:51 | 0:00:10.145779 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658721 | GET | https://soporte.admintotal.com/tickets/ | 0 | 07/04/2026 11:57:30 | 07/04/2026 11:57:40 | 0:00:10.145767 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 207 | 07/04/2026 12:20:15 | 07/04/2026 12:20:26 | 0:00:10.145718 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/7503006791376/?tipo=nota_venta&almace… | 0 | 06/04/2026 20:49:18 | 06/04/2026 20:49:28 | 0:00:10.145694 |