| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 09/03/2026 11:26:13 | 09/03/2026 11:26:24 | 0:00:10.113780 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2800 | 0 | 09/03/2026 05:18:45 | 09/03/2026 05:18:55 | 0:00:10.113779 | |
|
at-respaldos
at_dev_b.sock |
840861 | GET | https://calote12.respaldo.admintotal.com/admin/gasto/254740/ | 0 | 09/03/2026 20:38:44 | 09/03/2026 20:38:54 | 0:00:10.113762 | |
|
at-respaldos
at_dev_b.sock |
818629 | POST | https://generaldeuniformes.respaldo.admintotal.com/admin/ventas/pendientes_orden_compra/ | 4379 | 09/03/2026 15:21:18 | 09/03/2026 15:21:28 | 0:00:10.113711 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://td.admintotal.com/ecommerce/ | 0 | 09/03/2026 21:28:42 | 09/03/2026 21:28:52 | 0:00:10.113696 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 09/03/2026 03:30:04 | 09/03/2026 03:30:14 | 0:00:10.113674 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 09/03/2026 14:41:19 | 09/03/2026 14:41:29 | 0:00:10.113591 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/ver_factura_cfdi/803460/ | 16 | 09/03/2026 10:08:08 | 09/03/2026 10:08:18 | 0:00:10.113557 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/app/cliente_contains/?term=SAL | 0 | 09/03/2026 22:30:45 | 09/03/2026 22:30:56 | 0:00:10.113486 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1689 | 09/03/2026 08:40:20 | 09/03/2026 08:40:30 | 0:00:10.113446 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://vicpe.admintotal.com/blog/xmlrpc.php | 0 | 09/03/2026 03:49:34 | 09/03/2026 03:49:44 | 0:00:10.113401 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 335 | 09/03/2026 08:20:30 | 09/03/2026 08:20:40 | 0:00:10.113252 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 09/03/2026 08:35:34 | 09/03/2026 08:35:44 | 0:00:10.113241 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 369 | 09/03/2026 12:35:10 | 09/03/2026 12:35:21 | 0:00:10.113209 | |
|
app-server-2
at_stable_a.sock |
3258486 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=249033&nuevo=1 | 0 | 09/03/2026 01:56:29 | 09/03/2026 01:56:39 | 0:00:10.113205 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 09/03/2026 08:11:23 | 09/03/2026 08:11:33 | 0:00:10.113164 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 09/03/2026 08:42:29 | 09/03/2026 08:42:39 | 0:00:10.113145 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60613/ | 6 | 09/03/2026 14:56:26 | 09/03/2026 14:56:36 | 0:00:10.113122 | |
|
pdfgen
pdfgen.sock |
673 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 8133 | 09/03/2026 11:16:52 | 09/03/2026 11:17:02 | 0:00:10.113089 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 09/03/2026 19:15:16 | 09/03/2026 19:15:26 | 0:00:10.113088 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 456 | 09/03/2026 08:26:25 | 09/03/2026 08:26:35 | 0:00:10.113082 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 09/03/2026 16:27:09 | 09/03/2026 16:27:19 | 0:00:10.112990 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 09/03/2026 09:04:10 | 09/03/2026 09:04:20 | 0:00:10.112965 | |
|
at-respaldos
at_dev_b.sock |
776363 | GET | https://doblehmatriz.respaldo.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=… | 0 | 09/03/2026 12:42:01 | 09/03/2026 12:42:11 | 0:00:10.112947 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880465 | POST | https://soporte.admintotal.com/admintotal/asignar_timbres/ | 123 | 09/03/2026 17:15:38 | 09/03/2026 17:15:48 | 0:00:10.112871 |