| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
2985268 | GET | https://mst.respaldo.admintotal.com/admin/control_cascos_bateria/ajax/recolecciones-info-cliente/?c… | 0 | 25/06/2026 13:45:50 | 25/06/2026 13:46:00 | 0:00:10.189368 | |
|
at-respaldos
at_dev_b.sock |
2957464 | GET | https://motormar.respaldo.admintotal.com/admin/refaccionaria/servicio_automotriz/15836/ | 0 | 25/06/2026 12:02:39 | 25/06/2026 12:02:50 | 0:00:10.189324 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4005544 | GET | https://facturacliente.com/app/facturas/ | 0 | 25/06/2026 08:53:02 | 25/06/2026 08:53:12 | 0:00:10.189299 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
36035 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62780/ | 6 | 25/06/2026 10:22:14 | 25/06/2026 10:22:25 | 0:00:10.189243 | |
|
app-server-2
at_stable_a.sock |
730898 | POST | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 305 | 25/06/2026 03:50:07 | 25/06/2026 03:50:18 | 0:00:10.189236 | |
|
app-server-2
at_dev_a.sock |
615969 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 24/06/2026 18:24:10 | 24/06/2026 18:24:20 | 0:00:10.189215 | |
|
app-server-1
at_stable_b.sock |
3311608 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2350 | 0 | 24/06/2026 18:35:49 | 24/06/2026 18:35:59 | 0:00:10.189213 | |
|
app-server-2
at_dev_a.sock |
749538 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 25/06/2026 04:35:14 | 25/06/2026 04:35:24 | 0:00:10.189202 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 25/06/2026 13:03:41 | 25/06/2026 13:03:51 | 0:00:10.189188 | |
|
app-server-2
at_dev_a.sock |
651475 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/delete_nomina/4380245/?can=1& | 239 | 24/06/2026 22:41:21 | 24/06/2026 22:41:31 | 0:00:10.189144 | |
|
app-server-2
at_stable_a.sock |
787194 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 25/06/2026 07:43:07 | 25/06/2026 07:43:17 | 0:00:10.189119 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
734028 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109342/ | 0 | 25/06/2026 17:49:54 | 25/06/2026 17:50:04 | 0:00:10.189082 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4005252 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62814/ | 6 | 25/06/2026 08:12:14 | 25/06/2026 08:12:25 | 0:00:10.189068 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4005544 | GET | https://facturacliente.com/app/facturas/?q=&month=3&year=2026&serie=&moneda=&status=&paginas=25&tip… | 0 | 25/06/2026 13:16:15 | 25/06/2026 13:16:25 | 0:00:10.189051 | |
|
app-server-2
at_stable_a.sock |
730898 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 25/06/2026 04:37:47 | 25/06/2026 04:37:58 | 0:00:10.189008 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4075487 | GET | https://soporte.admintotal.com/tickets/ | 0 | 25/06/2026 08:24:14 | 25/06/2026 08:24:24 | 0:00:10.188998 | |
|
app-server-2
at_stable_a.sock |
612053 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=11900&precio_min=1 | 0 | 24/06/2026 18:18:21 | 24/06/2026 18:18:31 | 0:00:10.188994 | |
|
app-server-2
at_canary_a.sock |
735170 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente= | 0 | 25/06/2026 03:50:07 | 25/06/2026 03:50:18 | 0:00:10.188980 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 513 | 25/06/2026 17:34:58 | 25/06/2026 17:35:08 | 0:00:10.188956 | |
|
at-respaldos
at_dev_a.sock |
2985227 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 25/06/2026 13:27:20 | 25/06/2026 13:27:30 | 0:00:10.188934 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 15775 | 25/06/2026 08:31:02 | 25/06/2026 08:31:12 | 0:00:10.188929 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
562866 | GET | https://soporte.admintotal.com/tickets/ | 0 | 25/06/2026 15:49:20 | 25/06/2026 15:49:30 | 0:00:10.188901 | |
|
app-server-2
at_legacy_b.sock |
726574 | GET | https://ferroexpress.admintotal.com/admin/index/?first=1 | 0 | 25/06/2026 06:13:15 | 25/06/2026 06:13:25 | 0:00:10.188891 | |
|
at-respaldos
at_dev_a.sock |
2973485 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 25/06/2026 12:39:37 | 25/06/2026 12:39:47 | 0:00:10.188856 | |
|
app-server-2
at_stable_a.sock |
614747 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=ALAN%20RIO&value_field=razon_socia… | 0 | 24/06/2026 18:23:19 | 24/06/2026 18:23:29 | 0:00:10.188827 |