| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2211183 | POST | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 291 | 12/01/2026 04:34:41 | 12/01/2026 04:34:51 | 0:00:10.126736 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/58418/?first=1&first=1 | 124 | 12/01/2026 08:06:36 | 12/01/2026 08:06:46 | 0:00:10.126727 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 403 | 12/01/2026 09:04:59 | 12/01/2026 09:05:09 | 0:00:10.126718 | |
|
app-server-2
at_dev_a.sock |
2191009 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/index/ | 0 | 12/01/2026 03:00:07 | 12/01/2026 03:00:17 | 0:00:10.126706 | |
|
app-server-1
at_canary_b.sock |
2356272 | GET | https://soluciones.admintotal.com/ajax/contains/um/AA-EPP-0020?term=PAQUETE | 0 | 12/01/2026 05:33:27 | 12/01/2026 05:33:37 | 0:00:10.126697 | |
|
app-server-2
at_stable_b.sock |
2692279 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 13/01/2026 00:17:56 | 13/01/2026 00:18:06 | 0:00:10.126669 | |
|
app-server-2
at_legacy_b.sock |
2693997 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 13/01/2026 00:05:11 | 13/01/2026 00:05:22 | 0:00:10.126644 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5580 | 12/01/2026 14:28:49 | 12/01/2026 14:28:59 | 0:00:10.126618 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/ver_factura_cfdi/789788/ | 16 | 12/01/2026 13:57:45 | 12/01/2026 13:57:55 | 0:00:10.126613 | |
|
app-server-2
at_stable_b.sock |
2679628 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=30-421&ind=0 | 0 | 12/01/2026 20:20:31 | 12/01/2026 20:20:41 | 0:00:10.126541 | |
|
app-server-2
at_legacy_b.sock |
2693997 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 12/01/2026 23:20:49 | 12/01/2026 23:20:59 | 0:00:10.126513 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=TIENDA… | 0 | 12/01/2026 04:22:07 | 12/01/2026 04:22:18 | 0:00:10.126456 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://eng.admintotal.com/admin/ventas/editar_factura_timbrada/355003/?ocultar_productos=True | 0 | 12/01/2026 03:32:23 | 12/01/2026 03:32:33 | 0:00:10.126445 | |
|
app-server-2
at_dev_a.sock |
2191009 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=%2… | 0 | 12/01/2026 03:01:18 | 12/01/2026 03:01:28 | 0:00:10.126440 | |
|
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-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-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_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 |