| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 342 | 18/06/2026 15:43:46 | 18/06/2026 15:43:56 | 0:00:10.120877 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 18/06/2026 12:56:30 | 18/06/2026 12:56:40 | 0:00:10.120822 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3252721 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108354/ | 0 | 18/06/2026 11:58:39 | 18/06/2026 11:58:49 | 0:00:10.120821 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 18/06/2026 14:02:07 | 18/06/2026 14:02:17 | 0:00:10.120747 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | POST | https://facturacliente.com/app/abono/0/ | 4856 | 18/06/2026 15:48:48 | 18/06/2026 15:48:58 | 0:00:10.120745 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 473 | 18/06/2026 14:34:36 | 18/06/2026 14:34:46 | 0:00:10.120549 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3437411 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61989/ | 6 | 18/06/2026 14:39:59 | 18/06/2026 14:40:09 | 0:00:10.120497 | |
|
app-server-2
at_dev_a.sock |
1527933 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ca… | 0 | 19/06/2026 01:01:06 | 19/06/2026 01:01:16 | 0:00:10.120452 | |
|
app-server-2
at_stable_b.sock |
1557022 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3536 | 19/06/2026 02:59:37 | 19/06/2026 02:59:47 | 0:00:10.120386 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3397281 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fver_… | 0 | 18/06/2026 13:56:29 | 18/06/2026 13:56:39 | 0:00:10.120274 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3546142 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108402/ | 0 | 18/06/2026 16:28:03 | 18/06/2026 16:28:13 | 0:00:10.120271 | |
|
app-server-2
at_canary_b.sock |
972677 | GET | https://emjo.admintotal.com/ajax/cliente_autocomplete/?term=SANCHEZ | 0 | 18/06/2026 09:22:35 | 18/06/2026 09:22:45 | 0:00:10.120263 | |
|
app-server-1
at_canary_a.sock |
3617636 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=IROHO-PISA&limit=10 | 0 | 19/06/2026 02:53:54 | 19/06/2026 02:54:04 | 0:00:10.120221 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3050627 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62111/ | 6 | 18/06/2026 08:47:38 | 18/06/2026 08:47:48 | 0:00:10.120172 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 18/06/2026 17:03:30 | 18/06/2026 17:03:40 | 0:00:10.120137 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 18/06/2026 12:54:28 | 18/06/2026 12:54:38 | 0:00:10.120071 | |
|
app-server-2
at_stable_a.sock |
1587516 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4192 | 19/06/2026 03:27:46 | 19/06/2026 03:27:56 | 0:00:10.120012 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 454 | 18/06/2026 17:39:02 | 18/06/2026 17:39:12 | 0:00:10.119978 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3425447 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 18/06/2026 14:25:29 | 18/06/2026 14:25:39 | 0:00:10.119976 | |
|
at-respaldos
at_dev_a.sock |
960436 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=270 | 0 | 18/06/2026 09:44:27 | 18/06/2026 09:44:37 | 0:00:10.119794 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3571289 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108406/ | 0 | 18/06/2026 17:04:04 | 18/06/2026 17:04:14 | 0:00:10.119760 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 271 | 18/06/2026 15:09:23 | 18/06/2026 15:09:33 | 0:00:10.119436 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 18/06/2026 11:21:06 | 18/06/2026 11:21:16 | 0:00:10.119376 | |
|
app-server-2
at_stable_a.sock |
1466638 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/166136/ | 0 | 19/06/2026 01:01:37 | 19/06/2026 01:01:47 | 0:00:10.119238 | |
|
at-respaldos
at_dev_b.sock |
952652 | GET | https://magno.respaldo.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 18/06/2026 09:30:12 | 18/06/2026 09:30:22 | 0:00:10.119233 |