| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
874712 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9074/ | 0 | 27/04/2026 02:53:15 | 27/04/2026 02:53:25 | 0:00:10.119452 | |
|
app-server-1
at_legacy_b.sock |
1022624 | GET | https://diazlab.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 20:53:40 | 27/04/2026 20:53:50 | 0:00:10.119436 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://extreme.admintotal.com/admin/inventario/ver_producto/20524/ | 0 | 27/04/2026 20:52:39 | 27/04/2026 20:52:49 | 0:00:10.119430 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 27/04/2026 14:34:13 | 27/04/2026 14:34:23 | 0:00:10.119420 | |
|
app-server-1
at_legacy_b.sock |
315582 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 27/04/2026 00:55:35 | 27/04/2026 00:55:46 | 0:00:10.119408 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/ver_factura_cfdi/814002/ | 16 | 27/04/2026 16:03:31 | 27/04/2026 16:03:41 | 0:00:10.119398 | |
|
app-server-1
at_legacy_b.sock |
315582 | GET | https://freforma.admintotal.com/ecommerce/tienda-no-disponible/ | 0 | 27/04/2026 01:53:55 | 27/04/2026 01:54:05 | 0:00:10.119394 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 294 | 27/04/2026 13:03:03 | 27/04/2026 13:03:13 | 0:00:10.119375 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 27/04/2026 04:17:16 | 27/04/2026 04:17:27 | 0:00:10.119356 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 374 | 27/04/2026 12:44:02 | 27/04/2026 12:44:13 | 0:00:10.119354 | |
|
app-server-2
at_legacy_b.sock |
848157 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6028 | 27/04/2026 00:56:56 | 27/04/2026 00:57:06 | 0:00:10.119354 | |
|
at-respaldos
at_dev_a.sock |
3181688 | GET | https://cfmotolosreyes2025.respaldo.admintotal.com/admin/configuracion/index/ | 0 | 27/04/2026 12:45:36 | 27/04/2026 12:45:47 | 0:00:10.119318 | |
|
app-server-2
at_dev_a.sock |
854704 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 27/04/2026 00:22:28 | 27/04/2026 00:22:38 | 0:00:10.119312 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://aomexico.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 27/04/2026 20:46:03 | 27/04/2026 20:46:13 | 0:00:10.119206 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 27/04/2026 09:04:10 | 27/04/2026 09:04:20 | 0:00:10.119197 | |
|
app-server-2
at_dev_a.sock |
896490 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49672 | 27/04/2026 04:22:40 | 27/04/2026 04:22:50 | 0:00:10.119157 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706326 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101747/ | 0 | 27/04/2026 16:02:50 | 27/04/2026 16:03:00 | 0:00:10.119101 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/158884/ | 0 | 27/04/2026 01:03:11 | 27/04/2026 01:03:21 | 0:00:10.119090 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9167/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 27/04/2026 03:26:45 | 27/04/2026 03:26:56 | 0:00:10.119088 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 12:13:08 | 27/04/2026 12:13:19 | 0:00:10.119082 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 27/04/2026 19:53:20 | 27/04/2026 19:53:30 | 0:00:10.119074 | |
|
at-respaldos
at_dev_a.sock |
3207528 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 14:45:01 | 27/04/2026 14:45:11 | 0:00:10.119061 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61254/ | 6 | 27/04/2026 14:56:59 | 27/04/2026 14:57:09 | 0:00:10.119055 | |
|
at-respaldos
at_dev_b.sock |
3238089 | GET | https://surtidort.respaldo.admintotal.com/admin/contabilidad/reportes/estado_resultados/?almacen=&y… | 0 | 27/04/2026 17:15:47 | 27/04/2026 17:15:57 | 0:00:10.119034 | |
|
at-respaldos
at_dev_b.sock |
3077253 | GET | https://ferreteriatrega.respaldo.admintotal.com/admin/cxp/proveedores/ | 0 | 27/04/2026 09:11:58 | 27/04/2026 09:12:08 | 0:00:10.119032 |