| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1760 | 27/04/2026 14:53:21 | 27/04/2026 14:53:31 | 0:00:10.120245 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 27/04/2026 17:02:13 | 27/04/2026 17:02:24 | 0:00:10.120233 | |
|
app-server-2
at_dev_a.sock |
1454988 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_entrada/4042225/ | 0 | 28/04/2026 02:01:49 | 28/04/2026 02:01:59 | 0:00:10.120172 | |
|
app-server-2
at_stable_b.sock |
1449843 | GET | https://hollman4.admintotal.com/ajax/get_status_procesos/?id=7151& | 0 | 27/04/2026 23:52:18 | 27/04/2026 23:52:28 | 0:00:10.120165 | |
|
app-server-1
at_stable_a.sock |
1092651 | GET | https://soluciones.admintotal.com/admin/inventario/conversiones_producto/produccion/?orden_producci… | 0 | 28/04/2026 03:53:45 | 28/04/2026 03:53:55 | 0:00:10.120155 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/152403/ | 0 | 28/04/2026 01:03:22 | 28/04/2026 01:03:32 | 0:00:10.120110 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706328 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101730/ | 0 | 27/04/2026 14:56:08 | 27/04/2026 14:56:18 | 0:00:10.120093 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi_edit/814035/ | 2179 | 27/04/2026 19:11:58 | 27/04/2026 19:12:08 | 0:00:10.120081 | |
|
app-server-1
at_stable_a.sock |
1029986 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 23:52:16 | 27/04/2026 23:52:26 | 0:00:10.120077 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
421120 | POST | https://pdac.mx/usuarios/login/?next=/ | 148 | 27/04/2026 10:21:15 | 27/04/2026 10:21:25 | 0:00:10.120077 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 27/04/2026 11:31:24 | 27/04/2026 11:31:34 | 0:00:10.120035 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1884 | 27/04/2026 10:00:42 | 27/04/2026 10:00:52 | 0:00:10.119990 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 27/04/2026 19:03:41 | 27/04/2026 19:03:51 | 0:00:10.119982 | |
|
app-server-1
at_stage_b.sock |
950107 | GET | https://admintotal.stage.admintotal.com/celery_worker_name/ | 0 | 28/04/2026 01:48:09 | 28/04/2026 01:48:19 | 0:00:10.119950 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/factura_cfdi_edit/814021/ | 0 | 27/04/2026 18:07:30 | 27/04/2026 18:07:40 | 0:00:10.119917 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 27/04/2026 08:33:07 | 27/04/2026 08:33:17 | 0:00:10.119901 | |
|
app-server-2
at_canary_b.sock |
1513653 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/4809898/ | 1876 | 28/04/2026 05:00:21 | 28/04/2026 05:00:31 | 0:00:10.119892 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 2790 | 27/04/2026 08:58:35 | 27/04/2026 08:58:45 | 0:00:10.119881 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 06:42:38 | 27/04/2026 06:42:48 | 0:00:10.119872 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1655 | 27/04/2026 05:58:13 | 27/04/2026 05:58:23 | 0:00:10.119842 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61229/ | 6 | 27/04/2026 13:31:13 | 27/04/2026 13:31:23 | 0:00:10.119840 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 14:40:33 | 27/04/2026 14:40:44 | 0:00:10.119840 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 27/04/2026 12:01:09 | 27/04/2026 12:01:20 | 0:00:10.119835 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9176/ | 0 | 28/04/2026 00:29:38 | 28/04/2026 00:29:49 | 0:00:10.119756 | |
|
at-respaldos
at_dev_b.sock |
3159229 | GET | https://cph.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 11:45:13 | 27/04/2026 11:45:23 | 0:00:10.119750 |