| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
2870479 | GET | https://freforma.respaldo.admintotal.com/admin/index/?first=1 | 0 | 07/04/2026 11:09:04 | 07/04/2026 11:09:14 | 0:00:10.127218 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 04:40:26 | 07/04/2026 04:40:36 | 0:00:10.127198 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 14:41:48 | 07/04/2026 14:41:59 | 0:00:10.127181 | |
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 07/04/2026 19:42:34 | 07/04/2026 19:42:44 | 0:00:10.127176 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://alson.admintotal.com/admin/ver_poliza/84589/ | 0 | 07/04/2026 00:56:31 | 07/04/2026 00:56:41 | 0:00:10.127158 | |
|
app-server-2
at_dev_b.sock |
1153299 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78096& | 0 | 07/04/2026 01:23:24 | 07/04/2026 01:23:34 | 0:00:10.127117 | |
|
app-server-1
at_stable_a.sock |
4026572 | GET | https://gns.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=64&msi=&terminal=banorte&venta_pend… | 0 | 07/04/2026 19:24:20 | 07/04/2026 19:24:30 | 0:00:10.127072 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 07/04/2026 15:48:07 | 07/04/2026 15:48:17 | 0:00:10.127058 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/tickets/ | 0 | 07/04/2026 11:07:25 | 07/04/2026 11:07:36 | 0:00:10.127043 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://servimaterialeselsgto.admintotal.com/admin/inventario/ver_producto/2352/ | 0 | 06/04/2026 21:28:46 | 06/04/2026 21:28:56 | 0:00:10.127012 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 07/04/2026 09:02:26 | 07/04/2026 09:02:36 | 0:00:10.126998 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://alson.admintotal.com/ajax/contains/cliente/1/?term=n | 0 | 06/04/2026 23:42:27 | 06/04/2026 23:42:37 | 0:00:10.126985 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 07/04/2026 15:18:21 | 07/04/2026 15:18:31 | 0:00:10.126959 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 07/04/2026 05:55:04 | 07/04/2026 05:55:14 | 0:00:10.126931 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 07/04/2026 12:03:46 | 07/04/2026 12:03:56 | 0:00:10.126906 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://corralito2.admintotal.com/api/v2/empleados/?limit=100 | 0 | 07/04/2026 03:36:39 | 07/04/2026 03:36:49 | 0:00:10.126896 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 07/04/2026 13:15:12 | 07/04/2026 13:15:22 | 0:00:10.126877 | |
|
app-server-1
at_canary_a.sock |
3501055 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 02:52:59 | 07/04/2026 02:53:09 | 0:00:10.126852 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=70057&limit=25 | 0 | 06/04/2026 23:52:50 | 06/04/2026 23:53:00 | 0:00:10.126774 | |
|
app-server-1
at_stable_a.sock |
3519048 | POST | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/370160/ | 39224 | 07/04/2026 04:38:04 | 07/04/2026 04:38:14 | 0:00:10.126769 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 13:39:23 | 07/04/2026 13:39:33 | 0:00:10.126769 | |
|
at-respaldos
at_dev_a.sock |
2829733 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/04/2026 03:38:33 | 07/04/2026 03:38:43 | 0:00:10.126753 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564838 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61155/ | 6 | 07/04/2026 08:06:56 | 07/04/2026 08:07:06 | 0:00:10.126669 | |
|
at-respaldos
at_dev_b.sock |
2937401 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 07/04/2026 16:56:56 | 07/04/2026 16:57:06 | 0:00:10.126586 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 07/04/2026 05:11:33 | 07/04/2026 05:11:43 | 0:00:10.126562 |