| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 345 | 07/04/2026 15:04:04 | 07/04/2026 15:04:14 | 0:00:10.130327 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658726 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99175/ | 0 | 07/04/2026 16:54:59 | 07/04/2026 16:55:09 | 0:00:10.130298 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 01:35:54 | 07/04/2026 01:36:04 | 0:00:10.130292 | |
|
app-server-2
at_stable_b.sock |
1636822 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 07/04/2026 20:50:01 | 07/04/2026 20:50:11 | 0:00:10.130252 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 206 | 07/04/2026 10:50:27 | 07/04/2026 10:50:37 | 0:00:10.130242 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99143/ | 0 | 07/04/2026 13:55:12 | 07/04/2026 13:55:22 | 0:00:10.130233 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 07/04/2026 04:23:20 | 07/04/2026 04:23:30 | 0:00:10.130231 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658726 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 07/04/2026 09:40:19 | 07/04/2026 09:40:29 | 0:00:10.130230 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 07/04/2026 15:51:23 | 07/04/2026 15:51:33 | 0:00:10.130224 | |
|
app-server-1
at_canary_b.sock |
3486448 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2950 | 0 | 07/04/2026 01:36:27 | 07/04/2026 01:36:37 | 0:00:10.130138 | |
|
app-server-2
at_dev_b.sock |
1146673 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/04/2026 00:14:38 | 07/04/2026 00:14:49 | 0:00:10.130137 | |
|
at-respaldos
at_dev_b.sock |
2909748 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 07/04/2026 13:57:02 | 07/04/2026 13:57:12 | 0:00:10.130129 | |
|
app-server-1
at_stable_a.sock |
4031745 | POST | https://caqsa.admintotal.com/ajax/validar_punto_venta/ | 10085 | 07/04/2026 21:59:35 | 07/04/2026 21:59:45 | 0:00:10.130104 | |
|
at-respaldos
at_dev_b.sock |
2720082 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 07/04/2026 00:53:21 | 07/04/2026 00:53:31 | 0:00:10.130096 | |
|
app-server-2
at_stable_b.sock |
1623795 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1543/ | 0 | 07/04/2026 18:51:12 | 07/04/2026 18:51:22 | 0:00:10.130089 | |
|
app-server-2
at_stable_b.sock |
1186550 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=57843&limit=25 | 0 | 07/04/2026 03:21:19 | 07/04/2026 03:21:30 | 0:00:10.130069 | |
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5777 | 07/04/2026 08:09:26 | 07/04/2026 08:09:36 | 0:00:10.130065 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 07/04/2026 15:34:13 | 07/04/2026 15:34:23 | 0:00:10.130060 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/28643/ | 0 | 07/04/2026 01:01:31 | 07/04/2026 01:01:42 | 0:00:10.130042 | |
|
app-server-2
at_canary_a.sock |
1186980 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 29575 | 07/04/2026 03:56:47 | 07/04/2026 03:56:57 | 0:00:10.130019 | |
|
at-respaldos
at_dev_a.sock |
2829725 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/04/2026 08:09:57 | 07/04/2026 08:10:07 | 0:00:10.129918 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | POST | https://facturacliente.com/app/ver_factura_cfdi/810126/ | 16 | 07/04/2026 18:24:18 | 07/04/2026 18:24:28 | 0:00:10.129875 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 03:26:39 | 07/04/2026 03:26:49 | 0:00:10.129874 | |
|
app-server-1
at_stable_a.sock |
4029732 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 07/04/2026 20:51:19 | 07/04/2026 20:51:29 | 0:00:10.129868 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 163 | 07/04/2026 07:48:42 | 07/04/2026 07:48:52 | 0:00:10.129769 |