| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 09:26:17 | 09/03/2026 09:26:28 | 0:00:10.169700 | |
|
app-server-2
at_legacy_a.sock |
3417123 | POST | https://martinsproduce.admintotal.com/admin/cxp/nota_credito_detallado/ | 5050 | 09/03/2026 06:19:15 | 09/03/2026 06:19:25 | 0:00:10.169696 | |
|
at-respaldos
at_dev_b.sock |
818636 | GET | https://prueba2nog.respaldo.admintotal.com/ajax/get_costo_composicion/1608/ | 0 | 09/03/2026 15:36:41 | 09/03/2026 15:36:51 | 0:00:10.169693 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60689/ | 6 | 09/03/2026 11:52:31 | 09/03/2026 11:52:41 | 0:00:10.169676 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 09/03/2026 10:23:59 | 09/03/2026 10:24:09 | 0:00:10.169661 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/abono/0/ | 3578 | 09/03/2026 13:59:47 | 09/03/2026 13:59:57 | 0:00:10.169651 | |
|
app-server-1
at_canary_a.sock |
4135384 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=2&dia=13 | 0 | 09/03/2026 18:58:49 | 09/03/2026 18:58:59 | 0:00:10.169631 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://construtodo.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 06:48:41 | 09/03/2026 06:48:51 | 0:00:10.169629 | |
|
app-server-2
at_stable_a.sock |
3871579 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 10/03/2026 05:35:47 | 10/03/2026 05:35:57 | 0:00:10.169614 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=AMR300,WX674A,WX625,AMR157… | 0 | 09/03/2026 19:34:54 | 09/03/2026 19:35:04 | 0:00:10.169580 | |
|
app-server-2
at_legacy_a.sock |
3428394 | POST | https://clevis.admintotal.com/admin/cxc/abono/0/ | 3545 | 09/03/2026 06:40:41 | 09/03/2026 06:40:52 | 0:00:10.169558 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1688 | 09/03/2026 23:00:16 | 09/03/2026 23:00:26 | 0:00:10.169552 | |
|
app-server-2
at_canary_b.sock |
3872732 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 10/03/2026 05:54:15 | 10/03/2026 05:54:25 | 0:00:10.169550 | |
|
app-server-2
at_canary_b.sock |
3872732 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 10/03/2026 05:55:57 | 10/03/2026 05:56:07 | 0:00:10.169538 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/50872/?tipo=nota_venta&almacen=1534&c… | 0 | 09/03/2026 19:25:32 | 09/03/2026 19:25:42 | 0:00:10.169536 | |
|
app-server-1
at_stage_a.sock |
4178887 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 10/03/2026 01:42:21 | 10/03/2026 01:42:31 | 0:00:10.169534 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 10/03/2026 00:25:10 | 10/03/2026 00:25:20 | 0:00:10.169530 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13396 | 09/03/2026 22:37:52 | 09/03/2026 22:38:02 | 0:00:10.169528 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 429 | 09/03/2026 17:32:18 | 09/03/2026 17:32:28 | 0:00:10.169511 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 22:35:14 | 09/03/2026 22:35:24 | 0:00:10.169508 | |
|
app-server-1
at_stage_a.sock |
23144 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1600 | 0 | 10/03/2026 03:30:48 | 10/03/2026 03:30:58 | 0:00:10.169474 | |
|
app-server-1
at_stage_b.sock |
5109 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2250 | 0 | 10/03/2026 02:45:53 | 10/03/2026 02:46:03 | 0:00:10.169474 | |
|
app-server-1
at_stable_a.sock |
4166258 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 09/03/2026 21:55:43 | 09/03/2026 21:55:53 | 0:00:10.169448 | |
|
app-server-2
at_dev_a.sock |
3828614 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/nominas/ | 0 | 10/03/2026 01:32:06 | 10/03/2026 01:32:16 | 0:00:10.169445 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 09/03/2026 23:38:40 | 09/03/2026 23:38:50 | 0:00:10.169436 |