| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
3402388 | GET | https://farmaciaspitic.respaldo.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1549&html=1&tip… | 0 | 13/05/2026 09:10:59 | 13/05/2026 09:11:09 | 0:00:10.174508 | |
|
app-server-2
at_canary_b.sock |
3913785 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=US9460&ind=0 | 0 | 12/05/2026 20:52:37 | 12/05/2026 20:52:47 | 0:00:10.174495 | |
|
app-server-2
at_legacy_a.sock |
3965306 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5408 | 13/05/2026 03:28:19 | 13/05/2026 03:28:29 | 0:00:10.174485 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2909768 | GET | https://facturacliente.com/app/facturas/ | 0 | 12/05/2026 18:46:53 | 12/05/2026 18:47:03 | 0:00:10.174451 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 12/05/2026 14:20:14 | 12/05/2026 14:20:25 | 0:00:10.174449 | |
|
app-server-2
at_legacy_a.sock |
3918382 | GET | https://mediterraneocananea.admintotal.com/ajax/select_producto_formset/1199/?tipo=nota_venta&almac… | 0 | 12/05/2026 20:53:49 | 12/05/2026 20:53:59 | 0:00:10.174373 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 12/05/2026 20:03:24 | 12/05/2026 20:03:34 | 0:00:10.174368 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2909767 | GET | https://facturacliente.com/app/imprimir_recibo_nomina/101217/ | 0 | 12/05/2026 19:15:03 | 12/05/2026 19:15:13 | 0:00:10.174351 | |
|
app-server-2
at_legacy_a.sock |
3965306 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 13/05/2026 03:21:01 | 13/05/2026 03:21:11 | 0:00:10.174341 | |
|
app-server-2
at_legacy_a.sock |
3921577 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9225/ | 0 | 13/05/2026 00:14:39 | 13/05/2026 00:14:49 | 0:00:10.174319 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3460244 | GET | https://soporte.admintotal.com/admintotal/get_facturas_pendientes/?clave=designexpress | 0 | 13/05/2026 08:49:49 | 13/05/2026 08:49:59 | 0:00:10.174318 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2909768 | GET | https://facturacliente.com/app/facturas/ | 0 | 12/05/2026 12:12:40 | 12/05/2026 12:12:50 | 0:00:10.174309 | |
|
app-server-2
at_canary_b.sock |
3892246 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 12/05/2026 19:34:41 | 12/05/2026 19:34:51 | 0:00:10.174306 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3460244 | GET | https://soporte.admintotal.com/generar_soporte_ticket/61905/ | 0 | 13/05/2026 09:59:42 | 13/05/2026 09:59:52 | 0:00:10.174241 | |
|
app-server-2
at_canary_b.sock |
3981520 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F04%2F2026… | 0 | 13/05/2026 05:05:21 | 13/05/2026 05:05:31 | 0:00:10.174240 | |
|
app-server-2
at_canary_b.sock |
3981520 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=36&a=1534&tipo=n… | 0 | 13/05/2026 03:44:49 | 13/05/2026 03:45:00 | 0:00:10.174159 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2909768 | POST | https://facturacliente.com/app/factura_cfdi/ | 1699 | 12/05/2026 21:03:55 | 12/05/2026 21:04:05 | 0:00:10.174100 | |
|
app-server-2
at_dev_a.sock |
3912131 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/ptu/221/ | 423 | 12/05/2026 19:34:31 | 12/05/2026 19:34:41 | 0:00:10.174056 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 12/05/2026 11:17:17 | 12/05/2026 11:17:27 | 0:00:10.174033 | |
|
at-respaldos
at_dev_b.sock |
3228308 | GET | https://superkeno.respaldo.admintotal.com/ajax/get_status_procesos/?id=122303& | 0 | 12/05/2026 15:07:02 | 12/05/2026 15:07:12 | 0:00:10.174017 | |
|
app-server-2
at_dev_a.sock |
4001977 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/depositos… | 0 | 13/05/2026 06:23:25 | 13/05/2026 06:23:35 | 0:00:10.173971 | |
|
app-server-2
at_dev_a.sock |
3993442 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&des… | 0 | 13/05/2026 04:18:15 | 13/05/2026 04:18:25 | 0:00:10.173888 | |
|
at-respaldos
at_dev_a.sock |
3194633 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 12/05/2026 12:26:05 | 12/05/2026 12:26:15 | 0:00:10.173887 | |
|
app-server-2
at_canary_b.sock |
3981520 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 13/05/2026 06:31:37 | 13/05/2026 06:31:48 | 0:00:10.173828 | |
|
at-respaldos
at_dev_a.sock |
3243486 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 12/05/2026 15:43:31 | 12/05/2026 15:43:41 | 0:00:10.173733 |