| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
at-respaldos
at_dev_b.sock |
1308810 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=2 | 0 | 19/06/2026 19:41:42 | 19/06/2026 19:41:52 | 0:00:10.118009 | |
|
app-server-2
at_stable_a.sock |
1524633 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/166778/ | 0 | 19/06/2026 01:02:27 | 19/06/2026 01:02:37 | 0:00:10.117950 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 19/06/2026 11:52:21 | 19/06/2026 11:52:31 | 0:00:10.117886 | |
|
at-respaldos
at_dev_b.sock |
1183176 | GET | https://doblehmatriz.respaldo.admintotal.com/admin/inventario/conversiones_producto/ver_produccion/… | 0 | 19/06/2026 09:04:37 | 19/06/2026 09:04:47 | 0:00:10.117871 | |
|
app-server-2
at_dev_a.sock |
1598253 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22240 | 19/06/2026 03:19:24 | 19/06/2026 03:19:35 | 0:00:10.117802 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673556 | GET | https://facturacliente.com/app/imprimir_factura/827291/ | 0 | 19/06/2026 18:17:18 | 19/06/2026 18:17:28 | 0:00:10.117771 | |
|
at-respaldos
at_dev_b.sock |
1292965 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 19/06/2026 16:38:27 | 19/06/2026 16:38:37 | 0:00:10.117622 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3990895 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108451/ | 0 | 19/06/2026 12:27:01 | 19/06/2026 12:27:11 | 0:00:10.117608 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
16463 | GET | https://soporte.admintotal.com/tickets/ | 0 | 19/06/2026 16:29:54 | 19/06/2026 16:30:04 | 0:00:10.117444 | |
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5594 | 19/06/2026 20:37:34 | 19/06/2026 20:37:44 | 0:00:10.117419 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 19/06/2026 11:00:12 | 19/06/2026 11:00:23 | 0:00:10.117297 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673556 | GET | https://facturacliente.com/app/imprimir_factura/827286/ | 0 | 19/06/2026 17:42:54 | 19/06/2026 17:43:04 | 0:00:10.116986 | |
|
at-respaldos
at_dev_b.sock |
1258744 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 19/06/2026 14:10:17 | 19/06/2026 14:10:27 | 0:00:10.116840 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4062010 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/60482/ | 0 | 19/06/2026 13:42:38 | 19/06/2026 13:42:49 | 0:00:10.116615 |