| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
it-dev.c.it-excellence.internal
oxxo_conecta_dev.sock |
545748 | POST | https://dev.pdac.mx/tiendas/cargar_rms/ | 22072281 | 12/01/2026 17:42:22 | 12/01/2026 17:42:32 | 0:00:10.126425 | |
|
app-server-2
at_legacy_b.sock |
2211183 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 2854 | 12/01/2026 04:41:48 | 12/01/2026 04:41:58 | 0:00:10.126405 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 12/01/2026 14:55:20 | 12/01/2026 14:55:30 | 0:00:10.126392 | |
|
app-server-2
at_legacy_b.sock |
2151471 | GET | https://corralito.admintotal.com/android-chrome-192x192.png | 0 | 12/01/2026 01:35:07 | 12/01/2026 01:35:18 | 0:00:10.126362 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://geitqueretaro.admintotal.com/admin/ver_factura/269847/ | 0 | 12/01/2026 05:44:27 | 12/01/2026 05:44:37 | 0:00:10.126335 | |
|
app-server-2
at_legacy_b.sock |
2173411 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=216920&nuevo=1 | 0 | 12/01/2026 02:11:29 | 12/01/2026 02:11:39 | 0:00:10.126332 | |
|
app-server-1
at_legacy_b.sock |
2354591 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3600 | 0 | 12/01/2026 03:41:19 | 12/01/2026 03:41:30 | 0:00:10.126327 | |
|
app-server-1
at_legacy_b.sock |
2354586 | POST | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/355007/ | 60886 | 12/01/2026 03:50:37 | 12/01/2026 03:50:47 | 0:00:10.126304 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/factura_cfdi/ | 1686 | 12/01/2026 21:54:29 | 12/01/2026 21:54:39 | 0:00:10.126260 | |
|
app-server-2
at_dev_b.sock |
2233402 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 12/01/2026 05:25:11 | 12/01/2026 05:25:21 | 0:00:10.126251 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://geitqueretaro.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=&month=&status_c… | 0 | 12/01/2026 05:43:06 | 12/01/2026 05:43:16 | 0:00:10.126240 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586754 | POST | https://facturacliente.com/app/factura_cfdi/ | 1729 | 12/01/2026 08:41:28 | 12/01/2026 08:41:38 | 0:00:10.126217 | |
|
app-server-2
at_legacy_b.sock |
2166709 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 12/01/2026 01:02:59 | 12/01/2026 01:03:09 | 0:00:10.126206 | |
|
app-server-2
at_canary_b.sock |
2213377 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 12/01/2026 05:39:28 | 12/01/2026 05:39:38 | 0:00:10.126206 | |
|
app-server-1
at_legacy_b.sock |
2354592 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 12/01/2026 03:45:33 | 12/01/2026 03:45:43 | 0:00:10.126199 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59260/ | 6 | 12/01/2026 21:19:01 | 12/01/2026 21:19:11 | 0:00:10.126180 | |
|
app-server-2
at_legacy_b.sock |
2171994 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 12/01/2026 01:44:56 | 12/01/2026 01:45:06 | 0:00:10.126164 | |
|
app-server-2
at_legacy_b.sock |
2211184 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9130/?tipo=nota_venta&almacen=9&caja=… | 0 | 12/01/2026 04:31:18 | 12/01/2026 04:31:28 | 0:00:10.126144 | |
|
app-server-2
at_legacy_b.sock |
2211186 | POST | https://corralito.admintotal.com/admin/orden_liquidar/486276/ | 1963 | 12/01/2026 03:28:35 | 12/01/2026 03:28:45 | 0:00:10.126138 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586395 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59028/ | 6 | 12/01/2026 13:57:45 | 12/01/2026 13:57:55 | 0:00:10.126123 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/factura_cfdi/ | 1700 | 12/01/2026 20:43:42 | 12/01/2026 20:43:52 | 0:00:10.126087 | |
|
app-server-2
at_dev_b.sock |
2243560 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 12/01/2026 06:25:31 | 12/01/2026 06:25:41 | 0:00:10.126081 | |
|
app-server-2
at_legacy_b.sock |
2687379 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=156… | 0 | 12/01/2026 23:13:32 | 12/01/2026 23:13:42 | 0:00:10.126059 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/01/2026 01:47:58 | 12/01/2026 01:48:08 | 0:00:10.126034 | |
|
app-server-1
at_legacy_b.sock |
2376655 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/01/2026 06:29:35 | 12/01/2026 06:29:45 | 0:00:10.125999 |