| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 293 | 30/04/2026 15:51:47 | 30/04/2026 15:51:57 | 0:00:10.169029 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | POST | https://facturacliente.com/app/ver_factura_cfdi/815638/ | 16 | 30/04/2026 16:17:21 | 30/04/2026 16:17:31 | 0:00:10.169000 | |
|
app-server-2
at_canary_b.sock |
2723473 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JOSE%20IVAN%… | 0 | 30/04/2026 07:43:40 | 30/04/2026 07:43:51 | 0:00:10.168980 | |
|
app-server-2
at_legacy_b.sock |
3223337 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 30/04/2026 22:07:18 | 30/04/2026 22:07:29 | 0:00:10.168977 | |
|
app-server-2
at_legacy_b.sock |
3223337 | GET | https://conveniasapi.admintotal.com/admin/ver_poliza/7570/ | 0 | 30/04/2026 21:55:04 | 30/04/2026 21:55:14 | 0:00:10.168951 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 329 | 30/04/2026 10:12:28 | 30/04/2026 10:12:38 | 0:00:10.168923 | |
|
app-server-2
at_legacy_b.sock |
3211724 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 30/04/2026 22:22:26 | 30/04/2026 22:22:36 | 0:00:10.168922 | |
|
at-respaldos
at_dev_b.sock |
4138493 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 12:33:46 | 30/04/2026 12:33:56 | 0:00:10.168906 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 207 | 30/04/2026 15:50:26 | 30/04/2026 15:50:36 | 0:00:10.168901 | |
|
at-respaldos
at_dev_b.sock |
7986 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 17:48:07 | 30/04/2026 17:48:17 | 0:00:10.168888 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 350 | 30/04/2026 17:20:16 | 30/04/2026 17:20:26 | 0:00:10.168876 | |
|
at-respaldos
at_dev_a.sock |
4123861 | POST | https://paintmarket.respaldo.admintotal.com/ajax/recordatorios_del_dia/ | 0 | 30/04/2026 11:56:25 | 30/04/2026 11:56:35 | 0:00:10.168793 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 30/04/2026 06:36:28 | 30/04/2026 06:36:39 | 0:00:10.168770 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 03:57:00 | 30/04/2026 03:57:10 | 0:00:10.168750 | |
|
app-server-2
at_dev_b.sock |
3240716 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-04-27T0… | 0 | 01/05/2026 01:24:55 | 01/05/2026 01:25:05 | 0:00:10.168733 | |
|
app-server-2
at_legacy_a.sock |
2690133 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 30/04/2026 02:57:40 | 30/04/2026 02:57:50 | 0:00:10.168730 | |
|
app-server-2
at_legacy_b.sock |
2713537 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2902 | 30/04/2026 04:32:29 | 30/04/2026 04:32:39 | 0:00:10.168675 | |
|
app-server-2
at_canary_b.sock |
3219717 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 5855 | 30/04/2026 20:57:46 | 30/04/2026 20:57:56 | 0:00:10.168673 | |
|
app-server-2
at_canary_b.sock |
3147855 | POST | https://supermediterraneo2.admintotal.com/ajax/guardar_venta_pendiente/159137/ | 4005 | 30/04/2026 19:42:14 | 30/04/2026 19:42:24 | 0:00:10.168672 | |
|
app-server-1
at_legacy_b.sock |
3191179 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4038197/ | 0 | 30/04/2026 22:49:53 | 30/04/2026 22:50:03 | 0:00:10.168643 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133945 | POST | https://facturacliente.com/app/ver_factura_cfdi/815712/ | 16 | 30/04/2026 18:24:30 | 30/04/2026 18:24:40 | 0:00:10.168639 | |
|
app-server-2
at_dev_a.sock |
2736157 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22178 | 30/04/2026 05:12:01 | 30/04/2026 05:12:11 | 0:00:10.168638 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 209 | 30/04/2026 14:46:49 | 30/04/2026 14:46:59 | 0:00:10.168613 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/ver_factura_cfdi/815620/ | 16 | 30/04/2026 15:44:13 | 30/04/2026 15:44:24 | 0:00:10.168551 | |
|
app-server-2
at_legacy_b.sock |
3222138 | POST | https://conveniasapi.admintotal.com/admin/ventas/crear_factura/ | 21763 | 30/04/2026 22:07:08 | 30/04/2026 22:07:18 | 0:00:10.168514 |