| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 30/04/2026 13:43:16 | 30/04/2026 13:43:26 | 0:00:10.167551 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 366 | 30/04/2026 12:58:09 | 30/04/2026 12:58:19 | 0:00:10.167538 | |
|
app-server-2
at_legacy_a.sock |
2690133 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4103 | 30/04/2026 02:42:54 | 30/04/2026 02:43:04 | 0:00:10.167502 | |
|
app-server-2
at_legacy_b.sock |
2647096 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 29/04/2026 22:25:42 | 29/04/2026 22:25:52 | 0:00:10.167501 | |
|
app-server-1
at_legacy_b.sock |
2574673 | GET | https://resisa.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=01%2F03%… | 0 | 30/04/2026 04:50:37 | 30/04/2026 04:50:48 | 0:00:10.167486 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 09:23:54 | 30/04/2026 09:24:04 | 0:00:10.167484 | |
|
app-server-2
at_canary_b.sock |
2657418 | POST | https://cedisfamamx.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 9159 | 29/04/2026 22:07:59 | 29/04/2026 22:08:09 | 0:00:10.167480 | |
|
app-server-1
at_legacy_b.sock |
2498510 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN%20G… | 0 | 29/04/2026 18:55:46 | 29/04/2026 18:55:56 | 0:00:10.167473 | |
|
app-server-2
at_legacy_b.sock |
2713536 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 9405 | 30/04/2026 04:17:21 | 30/04/2026 04:17:31 | 0:00:10.167447 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133618 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61133/ | 6 | 30/04/2026 10:42:46 | 30/04/2026 10:42:56 | 0:00:10.167427 | |
|
app-server-2
at_legacy_b.sock |
2643976 | POST | https://satevo.admintotal.com/admin/cxp/anticipo_proveedor/0/ | 2098 | 29/04/2026 21:30:48 | 29/04/2026 21:30:58 | 0:00:10.167420 | |
|
at-respaldos
at_dev_b.sock |
4138510 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 30/04/2026 12:35:37 | 30/04/2026 12:35:47 | 0:00:10.167376 | |
|
app-server-1
at_legacy_b.sock |
2531754 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-28&limit=100&offset=100 | 0 | 30/04/2026 01:27:58 | 30/04/2026 01:28:08 | 0:00:10.167354 | |
|
app-server-2
at_stage_b.sock |
2642136 | GET | https://doblehmatriz.admintotal.com/admin/login/?next=/ | 0 | 29/04/2026 19:02:12 | 29/04/2026 19:02:22 | 0:00:10.167352 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 30/04/2026 12:48:46 | 30/04/2026 12:48:56 | 0:00:10.167348 | |
|
app-server-1
at_legacy_b.sock |
2523466 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-04-01&hasta=2026-04-29&limit=100&… | 0 | 29/04/2026 22:46:49 | 29/04/2026 22:46:59 | 0:00:10.167309 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133944 | POST | https://facturacliente.com/app/ver_factura_cfdi/815626/ | 16 | 30/04/2026 15:59:04 | 30/04/2026 15:59:14 | 0:00:10.167287 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 11230 | 30/04/2026 11:02:57 | 30/04/2026 11:03:07 | 0:00:10.167279 | |
|
app-server-1
at_legacy_b.sock |
2508369 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 29/04/2026 20:46:19 | 29/04/2026 20:46:30 | 0:00:10.167277 | |
|
app-server-2
at_canary_b.sock |
2723479 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 30/04/2026 05:36:34 | 30/04/2026 05:36:44 | 0:00:10.167264 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133615 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/102275/ | 0 | 30/04/2026 16:29:15 | 30/04/2026 16:29:25 | 0:00:10.167244 | |
|
app-server-2
at_dev_b.sock |
2696510 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/ | 142 | 30/04/2026 02:39:30 | 30/04/2026 02:39:40 | 0:00:10.167231 | |
|
app-server-2
at_legacy_b.sock |
2663405 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 30/04/2026 01:35:49 | 30/04/2026 01:35:59 | 0:00:10.167229 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133945 | GET | https://facturacliente.com/app/facturas/?q=LEYCA&month=&year=2026&serie=&moneda=&status=&paginas=25… | 0 | 30/04/2026 16:00:16 | 30/04/2026 16:00:27 | 0:00:10.167223 | |
|
at-respaldos
at_dev_b.sock |
3893493 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 29/04/2026 18:24:48 | 29/04/2026 18:24:58 | 0:00:10.167221 |