| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
2891336 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 07/04/2026 12:10:04 | 07/04/2026 12:10:14 | 0:00:10.125507 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 1744 | 07/04/2026 13:37:31 | 07/04/2026 13:37:41 | 0:00:10.125492 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/t/60845/ | 0 | 07/04/2026 13:55:42 | 07/04/2026 13:55:52 | 0:00:10.125370 | |
|
app-server-1
at_stable_a.sock |
3519049 | POST | https://eng.admintotal.com/admin/facturar_pedido/370161/ | 650 | 07/04/2026 04:59:13 | 07/04/2026 04:59:23 | 0:00:10.125355 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 07/04/2026 14:38:43 | 07/04/2026 14:38:53 | 0:00:10.125282 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=EQUIPO+DE+AIRE+ACONDICIONADO+TIPO+DIVIDIDO+MA… | 0 | 07/04/2026 12:55:34 | 07/04/2026 12:55:44 | 0:00:10.125274 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 07/04/2026 14:31:31 | 07/04/2026 14:31:42 | 0:00:10.125252 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 379 | 07/04/2026 13:13:39 | 07/04/2026 13:13:49 | 0:00:10.125227 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 20321 | 07/04/2026 16:12:07 | 07/04/2026 16:12:17 | 0:00:10.125191 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565147 | POST | https://facturacliente.com/app/factura_cfdi/ | 2660 | 07/04/2026 20:37:22 | 07/04/2026 20:37:32 | 0:00:10.125158 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 07/04/2026 20:40:15 | 07/04/2026 20:40:25 | 0:00:10.125136 | |
|
app-server-1
at_canary_a.sock |
4035947 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2050 | 0 | 08/04/2026 01:35:44 | 08/04/2026 01:35:54 | 0:00:10.125110 | |
|
app-server-1
at_stable_b.sock |
4054142 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=KEVIN%20ALAN%20R… | 0 | 08/04/2026 02:53:47 | 08/04/2026 02:53:57 | 0:00:10.125103 | |
|
app-server-1
at_canary_b.sock |
4054235 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=650 | 0 | 08/04/2026 02:51:04 | 08/04/2026 02:51:14 | 0:00:10.125082 | |
|
at-respaldos
at_dev_a.sock |
2933447 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/?token=f14dbfae-4c11-4df9-a3e… | 0 | 07/04/2026 15:30:14 | 07/04/2026 15:30:24 | 0:00:10.125042 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 07/04/2026 05:59:37 | 07/04/2026 05:59:47 | 0:00:10.124889 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 204 | 07/04/2026 13:22:42 | 07/04/2026 13:22:52 | 0:00:10.124882 | |
|
at-respaldos
at_dev_b.sock |
2937401 | GET | https://mst.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=CASUSA1&a=9&codigo… | 0 | 07/04/2026 15:39:02 | 07/04/2026 15:39:12 | 0:00:10.124815 | |
|
at-respaldos
at_dev_a.sock |
2829736 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 07/04/2026 06:56:26 | 07/04/2026 06:56:36 | 0:00:10.124767 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 04:54:36 | 07/04/2026 04:54:46 | 0:00:10.124761 | |
|
app-server-2
at_stable_b.sock |
1642543 | GET | https://hollmancal.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados… | 0 | 07/04/2026 23:53:10 | 07/04/2026 23:53:20 | 0:00:10.124746 | |
|
at-respaldos
at_dev_a.sock |
2920976 | GET | https://elvenado.respaldo.admintotal.com/admin/ventas/editar_nota_venta/1561/ | 0 | 07/04/2026 15:00:44 | 07/04/2026 15:00:54 | 0:00:10.124687 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/04/2026 08:07:35 | 07/04/2026 08:07:45 | 0:00:10.124644 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99121/ | 0 | 07/04/2026 11:28:20 | 07/04/2026 11:28:30 | 0:00:10.124591 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 07/04/2026 09:48:20 | 07/04/2026 09:48:30 | 0:00:10.124568 |