| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 206 | 09/03/2026 08:11:53 | 09/03/2026 08:12:03 | 0:00:10.117433 | |
|
app-server-2
at_stable_a.sock |
3808655 | GET | http://superkeno.s9.admintotal.com/verificador_precios/?c=7501055317653 | 0 | 09/03/2026 19:39:13 | 09/03/2026 19:39:23 | 0:00:10.117409 | |
|
app-server-1
at_canary_a.sock |
3574900 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2800 | 0 | 09/03/2026 01:32:17 | 09/03/2026 01:32:27 | 0:00:10.117408 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 200 | 09/03/2026 09:18:54 | 09/03/2026 09:19:04 | 0:00:10.117391 | |
|
app-server-1
at_legacy_b.sock |
3545378 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/entradas_ajuste/?f=1&order=&almace… | 0 | 09/03/2026 00:51:23 | 09/03/2026 00:51:33 | 0:00:10.117381 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447572 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/5111/ | 0 | 09/03/2026 10:21:26 | 09/03/2026 10:21:37 | 0:00:10.117354 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 09/03/2026 14:50:28 | 09/03/2026 14:50:38 | 0:00:10.117330 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 09/03/2026 08:10:12 | 09/03/2026 08:10:22 | 0:00:10.117311 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 09/03/2026 17:48:34 | 09/03/2026 17:48:44 | 0:00:10.117309 | |
|
app-server-1
at_canary_a.sock |
3560999 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1200 | 0 | 08/03/2026 21:31:42 | 08/03/2026 21:31:52 | 0:00:10.117267 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 19:47:03 | 09/03/2026 19:47:14 | 0:00:10.117253 | |
|
at-respaldos
at_dev_a.sock |
787916 | GET | https://doblehmatriz.respaldo.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_i… | 0 | 09/03/2026 13:14:58 | 09/03/2026 13:15:08 | 0:00:10.117205 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 09/03/2026 12:12:27 | 09/03/2026 12:12:37 | 0:00:10.117191 | |
|
at-respaldos
at_dev_b.sock |
818650 | GET | https://generaldeuniformes.respaldo.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=9 | 0 | 09/03/2026 15:21:08 | 09/03/2026 15:21:18 | 0:00:10.117173 | |
|
app-server-2
at_stable_b.sock |
3371240 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2269 | 09/03/2026 02:34:24 | 09/03/2026 02:34:34 | 0:00:10.117167 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60677/ | 6 | 09/03/2026 07:39:59 | 09/03/2026 07:40:09 | 0:00:10.117135 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/tickets/ | 0 | 09/03/2026 12:28:32 | 09/03/2026 12:28:43 | 0:00:10.117028 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 4853 | 09/03/2026 12:04:29 | 09/03/2026 12:04:39 | 0:00:10.117025 | |
|
app-server-1
at_legacy_b.sock |
3553237 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=APOLINAR%2… | 0 | 08/03/2026 20:39:09 | 08/03/2026 20:39:19 | 0:00:10.117020 | |
|
app-server-2
at_dev_a.sock |
3359018 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 02:20:09 | 09/03/2026 02:20:19 | 0:00:10.117012 | |
|
at-respaldos
at_dev_a.sock |
834323 | GET | https://marw.respaldo.admintotal.com/ajax/reprocesar_cuenta_acumulado/94060/ | 0 | 09/03/2026 16:13:10 | 09/03/2026 16:13:20 | 0:00:10.117012 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 2171 | 09/03/2026 15:21:11 | 09/03/2026 15:21:21 | 0:00:10.116971 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 279 | 09/03/2026 18:08:20 | 09/03/2026 18:08:30 | 0:00:10.116946 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 09/03/2026 11:20:42 | 09/03/2026 11:20:52 | 0:00:10.116898 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 405 | 09/03/2026 09:32:48 | 09/03/2026 09:32:58 | 0:00:10.116850 |