| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
1516608 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2212 | 28/04/2026 03:30:37 | 28/04/2026 03:30:47 | 0:00:10.144021 | |
|
app-server-2
at_stage_a.sock |
895904 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 27/04/2026 05:19:21 | 27/04/2026 05:19:31 | 0:00:10.144020 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484887 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 27/04/2026 17:36:25 | 27/04/2026 17:36:36 | 0:00:10.144001 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 27/04/2026 16:29:05 | 27/04/2026 16:29:15 | 0:00:10.143962 | |
|
app-server-2
at_stable_b.sock |
1422021 | GET | https://ferroexpress.admintotal.com/admin/inventario/ver_producto_almacen/8779/ | 0 | 27/04/2026 20:58:42 | 27/04/2026 20:58:52 | 0:00:10.143936 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 27/04/2026 17:32:32 | 27/04/2026 17:32:42 | 0:00:10.143933 | |
|
app-server-1
at_legacy_b.sock |
1078755 | GET | https://eng.admintotal.com/admin/ver_factura/374248/?success=La%20factura%20se%20ha%20editado%20cor… | 0 | 28/04/2026 04:46:50 | 28/04/2026 04:47:00 | 0:00:10.143930 | |
|
app-server-1
at_legacy_b.sock |
1033443 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 28/04/2026 01:40:31 | 28/04/2026 01:40:41 | 0:00:10.143929 | |
|
app-server-1
at_legacy_b.sock |
359665 | GET | https://sitechnoroeste.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 27/04/2026 05:46:22 | 27/04/2026 05:46:32 | 0:00:10.143927 | |
|
app-server-1
at_legacy_b.sock |
359668 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 274 | 27/04/2026 05:56:21 | 27/04/2026 05:56:31 | 0:00:10.143923 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://luisito.admintotal.com/admin/receipt_nota_venta/217034/ | 0 | 27/04/2026 06:13:10 | 27/04/2026 06:13:20 | 0:00:10.143916 | |
|
app-server-2
at_stable_b.sock |
1505448 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/ | 0 | 28/04/2026 03:57:15 | 28/04/2026 03:57:25 | 0:00:10.143909 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 27/04/2026 22:32:35 | 27/04/2026 22:32:45 | 0:00:10.143908 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/ver_factura_cfdi/813964/ | 16 | 27/04/2026 14:24:06 | 27/04/2026 14:24:16 | 0:00:10.143906 | |
|
at-respaldos
at_dev_b.sock |
3238089 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 16:36:37 | 27/04/2026 16:36:47 | 0:00:10.143901 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484885 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 14:40:33 | 27/04/2026 14:40:44 | 0:00:10.143892 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/web/ | 125 | 27/04/2026 16:37:46 | 27/04/2026 16:37:56 | 0:00:10.143890 | |
|
app-server-2
at_stage_a.sock |
895904 | GET | https://cedisfamamx.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 06:01:05 | 27/04/2026 06:01:16 | 0:00:10.143889 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 27/04/2026 10:07:21 | 27/04/2026 10:07:31 | 0:00:10.143866 | |
|
app-server-1
at_legacy_b.sock |
1078752 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-04-26&limit=100&offset=… | 0 | 28/04/2026 03:37:26 | 28/04/2026 03:37:36 | 0:00:10.143855 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 422 | 27/04/2026 14:06:02 | 27/04/2026 14:06:12 | 0:00:10.143845 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484622 | HEAD | https://soporte.admintotal.com/.env~ | 0 | 27/04/2026 05:23:01 | 27/04/2026 05:23:12 | 0:00:10.143841 | |
|
app-server-1
at_legacy_b.sock |
359666 | POST | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/374044/ | 38554 | 27/04/2026 05:24:12 | 27/04/2026 05:24:22 | 0:00:10.143828 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484630 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 123 | 27/04/2026 08:00:49 | 27/04/2026 08:00:59 | 0:00:10.143820 | |
|
app-server-2
at_canary_a.sock |
894810 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 215582 | 27/04/2026 06:11:18 | 27/04/2026 06:11:29 | 0:00:10.143796 |