| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2075582 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=7300 | 0 | 16/06/2026 22:30:47 | 16/06/2026 22:30:57 | 0:00:10.140464 | |
|
app-server-2
at_stable_b.sock |
852041 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 17/06/2026 18:39:14 | 17/06/2026 18:39:24 | 0:00:10.140451 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2374682 | GET | https://soporte.admintotal.com/prospecto/0/ | 0 | 17/06/2026 09:34:11 | 17/06/2026 09:34:21 | 0:00:10.140443 | |
|
app-server-2
at_stable_b.sock |
221399 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/97337/ | 0 | 17/06/2026 02:17:05 | 17/06/2026 02:17:15 | 0:00:10.140441 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | POST | https://facturacliente.com/app/factura_cfdi/ | 1712 | 17/06/2026 14:22:11 | 17/06/2026 14:22:21 | 0:00:10.140407 | |
|
app-server-2
at_stable_b.sock |
290402 | GET | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversion/19155/ | 0 | 17/06/2026 04:49:41 | 17/06/2026 04:49:51 | 0:00:10.140389 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | GET | https://facturacliente.com/app/facturas/?q=4466&month=&year=2026&serie=&moneda=&status=&paginas=25&… | 0 | 17/06/2026 17:49:33 | 17/06/2026 17:49:43 | 0:00:10.140294 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://emjo.respaldo.admintotal.com/admin/index/?first=1 | 0 | 17/06/2026 17:06:23 | 17/06/2026 17:06:33 | 0:00:10.140253 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 17/06/2026 18:00:18 | 17/06/2026 18:00:28 | 0:00:10.140238 | |
|
at-respaldos
at_dev_b.sock |
718997 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 17/06/2026 12:43:05 | 17/06/2026 12:43:15 | 0:00:10.140225 | |
|
app-server-2
at_canary_a.sock |
296269 | POST | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 384 | 17/06/2026 03:30:31 | 17/06/2026 03:30:41 | 0:00:10.140209 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2683915 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fnota… | 0 | 17/06/2026 13:59:25 | 17/06/2026 13:59:36 | 0:00:10.140176 | |
|
pdfgen
pdfgen.sock |
673 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5763 | 16/06/2026 21:37:29 | 16/06/2026 21:37:39 | 0:00:10.140105 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://luisito.admintotal.com/ajax/contains/facturas/?todas=1&con_saldo=1&term=37543%20 | 0 | 17/06/2026 02:00:51 | 17/06/2026 02:01:01 | 0:00:10.140097 | |
|
app-server-2
at_stable_b.sock |
221495 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/89108/ | 0 | 17/06/2026 01:04:18 | 17/06/2026 01:04:28 | 0:00:10.140095 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 392 | 17/06/2026 08:47:15 | 17/06/2026 08:47:26 | 0:00:10.140090 | |
|
app-server-2
at_dev_b.sock |
872889 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/sa… | 0 | 17/06/2026 20:06:53 | 17/06/2026 20:07:04 | 0:00:10.140085 | |
|
app-server-2
at_stable_b.sock |
182820 | GET | https://autoredtepic.admintotal.com/ajax/contains/producto_almacen_formset/?term=UMW-US5040&a=9&tip… | 0 | 16/06/2026 20:30:17 | 16/06/2026 20:30:27 | 0:00:10.140000 | |
|
at-respaldos
at_dev_b.sock |
757121 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 17/06/2026 15:00:07 | 17/06/2026 15:00:17 | 0:00:10.139989 | |
|
app-server-2
at_stable_b.sock |
236940 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9186/?tipo=nota_venta&almacen=9&caja=… | 0 | 17/06/2026 01:45:22 | 17/06/2026 01:45:33 | 0:00:10.139978 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 459 | 17/06/2026 07:52:04 | 17/06/2026 07:52:15 | 0:00:10.139974 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 17/06/2026 02:16:34 | 17/06/2026 02:16:44 | 0:00:10.139926 | |
|
app-server-2
at_stable_b.sock |
221494 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/75957/ | 0 | 17/06/2026 01:32:55 | 17/06/2026 01:33:05 | 0:00:10.139903 | |
|
app-server-2
at_stable_b.sock |
221494 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/78823/ | 0 | 17/06/2026 01:32:45 | 17/06/2026 01:32:55 | 0:00:10.139846 | |
|
app-server-2
at_stable_b.sock |
171525 | GET | https://supermediterraneo2.admintotal.com/ajax/get_status_procesos/?id=3371& | 0 | 16/06/2026 20:47:10 | 16/06/2026 20:47:20 | 0:00:10.139846 |