| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 30/04/2026 08:55:19 | 30/04/2026 08:55:29 | 0:00:10.174339 | |
|
at-respaldos
at_dev_b.sock |
4186134 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/04/2026 16:14:22 | 30/04/2026 16:14:32 | 0:00:10.174335 | |
|
app-server-2
at_legacy_b.sock |
3222138 | GET | https://dtfcgn.admintotal.com/admin/empleado_recibos_nomina/1533/ | 0 | 30/04/2026 20:47:46 | 30/04/2026 20:47:56 | 0:00:10.174324 | |
|
app-server-2
at_dev_a.sock |
2734310 | GET | https://pruebasautomatizadas.admintotal.com/producciones/ordenes_produccion/ | 0 | 30/04/2026 05:06:44 | 30/04/2026 05:06:55 | 0:00:10.174309 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 30/04/2026 20:03:51 | 30/04/2026 20:04:01 | 0:00:10.174294 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 179 | 30/04/2026 16:16:07 | 30/04/2026 16:16:17 | 0:00:10.174292 | |
|
app-server-1
at_legacy_b.sock |
3185728 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-01&hasta=2026-01-31&offset=66… | 0 | 30/04/2026 20:49:52 | 30/04/2026 20:50:02 | 0:00:10.174258 | |
|
at-respaldos
at_dev_a.sock |
4176366 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/04/2026 15:35:28 | 30/04/2026 15:35:39 | 0:00:10.174251 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 486 | 30/04/2026 12:54:14 | 30/04/2026 12:54:24 | 0:00:10.174251 | |
|
app-server-2
at_canary_b.sock |
3219717 | GET | https://regene.admintotal.com/admin/ventas/cotizaciones/ | 0 | 30/04/2026 22:24:28 | 30/04/2026 22:24:38 | 0:00:10.174248 | |
|
app-server-2
at_legacy_b.sock |
3234071 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 01/05/2026 00:00:47 | 01/05/2026 00:00:58 | 0:00:10.174228 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/generar_soporte_ticket/61356/ | 0 | 30/04/2026 11:05:03 | 30/04/2026 11:05:13 | 0:00:10.174227 | |
|
app-server-2
at_stage_a.sock |
3198658 | GET | https://doblehmatriz.admintotal.com/admin/nomina/empleados/ | 0 | 30/04/2026 21:12:38 | 30/04/2026 21:12:48 | 0:00:10.174221 | |
|
at-respaldos
at_dev_b.sock |
4115532 | GET | https://cph.respaldo.admintotal.com/admin/edit_user/163/ | 0 | 30/04/2026 11:41:26 | 30/04/2026 11:41:36 | 0:00:10.174171 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/factura_cfdi/ | 2176 | 30/04/2026 09:27:09 | 30/04/2026 09:27:19 | 0:00:10.174144 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/t/60668/ | 0 | 30/04/2026 09:19:38 | 30/04/2026 09:19:48 | 0:00:10.174074 | |
|
app-server-2
at_stage_a.sock |
3198653 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 30/04/2026 18:50:33 | 30/04/2026 18:50:43 | 0:00:10.174062 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 30/04/2026 08:51:07 | 30/04/2026 08:51:18 | 0:00:10.174039 | |
|
app-server-2
at_legacy_b.sock |
3212752 | GET | https://mediterraneocananea.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 30/04/2026 20:58:37 | 30/04/2026 20:58:47 | 0:00:10.174037 | |
|
at-respaldos
at_dev_b.sock |
4087909 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 30/04/2026 09:35:14 | 30/04/2026 09:35:24 | 0:00:10.174032 | |
|
app-server-2
at_stage_a.sock |
2723920 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 30/04/2026 04:30:57 | 30/04/2026 04:31:07 | 0:00:10.174031 | |
|
app-server-1
at_legacy_b.sock |
2574670 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2326 | 30/04/2026 04:27:07 | 30/04/2026 04:27:17 | 0:00:10.174026 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2232481 | GET | https://35.193.87.139/php_info.php | 0 | 30/04/2026 17:01:57 | 30/04/2026 17:02:07 | 0:00:10.173955 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 30/04/2026 15:43:57 | 30/04/2026 15:44:08 | 0:00:10.173926 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 383 | 30/04/2026 11:43:00 | 30/04/2026 11:43:10 | 0:00:10.173919 |