| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 17/06/2026 16:12:53 | 17/06/2026 16:13:03 | 0:00:10.178498 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2657515 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108235/ | 0 | 17/06/2026 13:32:48 | 17/06/2026 13:32:58 | 0:00:10.178472 | |
|
app-server-2
at_stable_b.sock |
920181 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/144913/ | 0 | 18/06/2026 02:02:01 | 18/06/2026 02:02:11 | 0:00:10.178465 | |
|
app-server-2
at_stable_b.sock |
866809 | POST | https://dany12.admintotal.com/ajax/editar_montos_caja/84416/ | 284 | 17/06/2026 19:08:40 | 17/06/2026 19:08:51 | 0:00:10.178459 | |
|
app-server-2
at_dev_b.sock |
1007573 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=… | 0 | 18/06/2026 06:40:22 | 18/06/2026 06:40:32 | 0:00:10.178399 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 17/06/2026 21:43:44 | 17/06/2026 21:43:54 | 0:00:10.178388 | |
|
at-respaldos
at_dev_a.sock |
676117 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=50&offset=4300 | 0 | 17/06/2026 10:05:07 | 17/06/2026 10:05:18 | 0:00:10.178363 | |
|
app-server-2
at_dev_b.sock |
878083 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 17/06/2026 20:30:06 | 17/06/2026 20:30:17 | 0:00:10.178362 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 298 | 17/06/2026 17:59:12 | 17/06/2026 17:59:23 | 0:00:10.178361 | |
|
at-respaldos
at_dev_a.sock |
676124 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 17/06/2026 10:02:34 | 17/06/2026 10:02:44 | 0:00:10.178328 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | POST | https://facturacliente.com/app/factura_cfdi/ | 1761 | 17/06/2026 17:29:58 | 17/06/2026 17:30:08 | 0:00:10.178300 | |
|
app-server-2
at_stable_b.sock |
907415 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/162789/ | 0 | 18/06/2026 01:07:57 | 18/06/2026 01:08:07 | 0:00:10.178280 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 291 | 17/06/2026 15:33:49 | 17/06/2026 15:34:00 | 0:00:10.178274 | |
|
at-respaldos
at_dev_a.sock |
765259 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=17 | 0 | 17/06/2026 15:31:23 | 17/06/2026 15:31:33 | 0:00:10.178232 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2773344 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108280/ | 0 | 17/06/2026 15:27:14 | 17/06/2026 15:27:24 | 0:00:10.178213 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233807 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 17/06/2026 13:51:18 | 17/06/2026 13:51:28 | 0:00:10.178195 | |
|
app-server-2
at_stable_b.sock |
912035 | GET | https://phn.admintotal.com/ajax/get_status_procesos/?id=51356& | 0 | 18/06/2026 00:49:06 | 18/06/2026 00:49:16 | 0:00:10.178151 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | POST | https://facturacliente.com/app/abono/0/ | 1324 | 17/06/2026 18:45:59 | 17/06/2026 18:46:09 | 0:00:10.178121 | |
|
app-server-2
at_stable_b.sock |
851482 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/163696/ | 0 | 18/06/2026 01:06:15 | 18/06/2026 01:06:25 | 0:00:10.178070 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 17/06/2026 12:50:48 | 17/06/2026 12:50:58 | 0:00:10.177986 | |
|
at-respaldos
at_dev_b.sock |
770363 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27800 | 0 | 17/06/2026 16:34:24 | 17/06/2026 16:34:34 | 0:00:10.177981 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 438 | 17/06/2026 18:17:08 | 17/06/2026 18:17:18 | 0:00:10.177980 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233807 | POST | https://facturacliente.com/app/factura_cfdi_edit/826844/ | 2264 | 17/06/2026 14:20:49 | 17/06/2026 14:20:59 | 0:00:10.177974 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2578095 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 17/06/2026 12:18:01 | 17/06/2026 12:18:12 | 0:00:10.177962 | |
|
app-server-2
at_stage_b.sock |
846030 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 17/06/2026 20:06:43 | 17/06/2026 20:06:54 | 0:00:10.177951 |