| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
974338 | GET | https://martinsproduce.admintotal.com/ajax/verificar_repetidos_info_extra/2/?valor=N/A&movimiento_i… | 0 | 18/06/2026 04:26:41 | 18/06/2026 04:26:52 | 0:00:10.161219 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 395 | 17/06/2026 12:08:01 | 17/06/2026 12:08:11 | 0:00:10.161143 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 17/06/2026 13:15:50 | 17/06/2026 13:16:01 | 0:00:10.161141 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5760 | 18/06/2026 06:51:01 | 18/06/2026 06:51:12 | 0:00:10.161093 | |
|
app-server-2
at_stage_b.sock |
974339 | GET | https://martinsproduce.admintotal.com/ajax/cliente/ISABEL MARQUEZ BRACAMONTE/?saldo_factura=0&tipo_… | 0 | 18/06/2026 04:45:17 | 18/06/2026 04:45:27 | 0:00:10.161025 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 17/06/2026 21:15:53 | 17/06/2026 21:16:03 | 0:00:10.160979 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 17/06/2026 15:46:50 | 17/06/2026 15:47:00 | 0:00:10.160951 | |
|
app-server-2
at_stable_b.sock |
851578 | GET | https://calote12.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month=6&sta… | 0 | 17/06/2026 18:52:32 | 17/06/2026 18:52:42 | 0:00:10.160934 | |
|
app-server-2
at_dev_b.sock |
914629 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 18/06/2026 01:07:06 | 18/06/2026 01:07:16 | 0:00:10.160932 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233807 | POST | https://facturacliente.com/app/ver_factura_cfdi/826842/ | 16 | 17/06/2026 14:04:10 | 17/06/2026 14:04:20 | 0:00:10.160887 | |
|
app-server-2
at_stable_a.sock |
939537 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=8500&precio_min=1 | 0 | 18/06/2026 02:49:48 | 18/06/2026 02:49:58 | 0:00:10.160885 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 481 | 17/06/2026 13:51:46 | 17/06/2026 13:51:56 | 0:00:10.160867 | |
|
app-server-2
at_stage_b.sock |
855569 | GET | https://rodeson.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 18:54:14 | 17/06/2026 18:54:24 | 0:00:10.160866 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2734397 | POST | https://soporte.admintotal.com/central/api/v1/guardar-comentario/ | 257 | 17/06/2026 14:51:18 | 17/06/2026 14:51:28 | 0:00:10.160764 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=1 | 0 | 18/06/2026 01:10:29 | 18/06/2026 01:10:39 | 0:00:10.160734 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233807 | POST | https://facturacliente.com/app/factura_cfdi/ | 2560 | 17/06/2026 09:18:49 | 17/06/2026 09:18:59 | 0:00:10.160731 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233805 | GET | https://facturacliente.com/app/facturas/?q=&month=2&year=2026&serie=&moneda=&status=&paginas=25&tip… | 0 | 17/06/2026 14:36:35 | 17/06/2026 14:36:45 | 0:00:10.160716 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/facturas/ | 0 | 17/06/2026 13:06:10 | 17/06/2026 13:06:20 | 0:00:10.160711 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14541 | 18/06/2026 07:46:49 | 18/06/2026 07:46:59 | 0:00:10.160656 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | POST | https://facturacliente.com/app/factura_cfdi/ | 1722 | 17/06/2026 14:44:42 | 17/06/2026 14:44:52 | 0:00:10.160603 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2932378 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 18/06/2026 02:03:57 | 18/06/2026 02:04:07 | 0:00:10.160601 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 17/06/2026 18:47:37 | 17/06/2026 18:47:47 | 0:00:10.160593 | |
|
app-server-2
at_stable_b.sock |
904877 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/104064/ | 0 | 18/06/2026 02:07:48 | 18/06/2026 02:07:58 | 0:00:10.160584 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 365 | 17/06/2026 15:45:26 | 17/06/2026 15:45:36 | 0:00:10.160440 | |
|
app-server-2
at_dev_b.sock |
909363 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 18/06/2026 01:06:35 | 18/06/2026 01:06:45 | 0:00:10.160435 |