| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 543 | 07/04/2026 17:17:11 | 07/04/2026 17:17:21 | 0:00:10.125696 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564829 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/57215/ | 6 | 07/04/2026 08:52:27 | 07/04/2026 08:52:37 | 0:00:10.125667 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 2653 | 07/04/2026 13:49:15 | 07/04/2026 13:49:25 | 0:00:10.125665 | |
|
app-server-2
at_canary_a.sock |
1186984 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 71885 | 07/04/2026 05:36:43 | 07/04/2026 05:36:53 | 0:00:10.125655 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=1541&year=2026&month=3&st… | 0 | 07/04/2026 06:44:19 | 07/04/2026 06:44:29 | 0:00:10.125651 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 07/04/2026 05:09:41 | 07/04/2026 05:09:51 | 0:00:10.125626 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658724 | GET | https://soporte.admintotal.com/t/60131/ | 0 | 07/04/2026 13:25:15 | 07/04/2026 13:25:25 | 0:00:10.125619 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60440/ | 6 | 07/04/2026 16:52:27 | 07/04/2026 16:52:37 | 0:00:10.125601 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 07/04/2026 12:26:37 | 07/04/2026 12:26:47 | 0:00:10.125578 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 1897 | 07/04/2026 12:24:10 | 07/04/2026 12:24:20 | 0:00:10.125521 | |
|
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 | |
|
at-respaldos
at_dev_a.sock |
2829736 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 07/04/2026 03:08:26 | 07/04/2026 03:08:36 | 0:00:10.125504 | |
|
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 | |
|
app-server-1
at_canary_b.sock |
3424924 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1650 | 0 | 07/04/2026 01:36:07 | 07/04/2026 01:36:17 | 0:00:10.125407 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/04/2026 23:50:24 | 06/04/2026 23:50:34 | 0:00:10.125388 | |
|
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 | |
|
app-server-2
at_dev_b.sock |
1188787 | GET | https://pruebasautomatizadas.admintotal.com/ajax/direccion_entrega/9082/ | 0 | 07/04/2026 03:13:18 | 07/04/2026 03:13:28 | 0:00:10.125250 | |
|
at-respaldos
at_dev_a.sock |
2829729 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 07/04/2026 02:54:38 | 07/04/2026 02:54:48 | 0:00:10.125242 | |
|
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 | |
|
app-server-1
at_stable_a.sock |
3481426 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1640 | 07/04/2026 00:49:34 | 07/04/2026 00:49:45 | 0:00:10.125099 |