| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
3228680 | GET | https://pruebasautomatizadas.dev.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.factur… | 0 | 01/05/2026 00:27:12 | 01/05/2026 00:27:22 | 0:00:10.165308 | |
|
app-server-2
at_stage_a.sock |
3198653 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7501206641682&solo_c… | 0 | 30/04/2026 18:46:25 | 30/04/2026 18:46:36 | 0:00:10.165288 | |
|
at-respaldos
at_dev_a.sock |
4123846 | GET | https://surtidort.respaldo.admintotal.com/ajax/get_hijas_estado_resultado/?cuenta=21771&month=3&yea… | 0 | 30/04/2026 11:56:46 | 30/04/2026 11:56:56 | 0:00:10.165286 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 30/04/2026 14:54:48 | 30/04/2026 14:54:58 | 0:00:10.165285 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 30/04/2026 04:45:43 | 30/04/2026 04:45:53 | 0:00:10.165277 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 277 | 30/04/2026 12:46:21 | 30/04/2026 12:46:31 | 0:00:10.165262 | |
|
app-server-2
at_legacy_a.sock |
2690020 | GET | https://abyzu.admintotal.com/.well-known/assetlinks.json | 0 | 30/04/2026 02:46:58 | 30/04/2026 02:47:08 | 0:00:10.165249 | |
|
app-server-2
at_legacy_a.sock |
2689952 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 30/04/2026 02:58:41 | 30/04/2026 02:58:51 | 0:00:10.165241 | |
|
app-server-2
at_stage_a.sock |
2741021 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 34618 | 30/04/2026 06:28:44 | 30/04/2026 06:28:54 | 0:00:10.165213 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2232482 | GET | https://35.193.87.139/phpinfo.php | 0 | 30/04/2026 17:02:38 | 30/04/2026 17:02:48 | 0:00:10.165182 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 30/04/2026 13:21:50 | 30/04/2026 13:22:00 | 0:00:10.165096 | |
|
at-respaldos
at_dev_a.sock |
4097097 | GET | https://superkeno.respaldo.admintotal.com/admin/inventario/importar/clientes/ | 0 | 30/04/2026 10:17:00 | 30/04/2026 10:17:10 | 0:00:10.165094 | |
|
app-server-2
at_canary_b.sock |
2723475 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 30/04/2026 05:05:13 | 30/04/2026 05:05:23 | 0:00:10.165083 | |
|
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 04:32:49 | 30/04/2026 04:32:59 | 0:00:10.165082 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/factura_cfdi/ | 1836 | 30/04/2026 17:53:19 | 30/04/2026 17:53:29 | 0:00:10.165078 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 454 | 30/04/2026 13:38:49 | 30/04/2026 13:38:59 | 0:00:10.165073 | |
|
app-server-2
at_canary_b.sock |
3147857 | POST | https://superkeno.admintotal.com/ajax/validar_punto_venta/ | 4843 | 30/04/2026 18:46:15 | 30/04/2026 18:46:25 | 0:00:10.165071 | |
|
app-server-2
at_stage_a.sock |
3198653 | GET | https://autored.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=30%2F04%2F2026&hasta… | 0 | 30/04/2026 18:24:16 | 30/04/2026 18:24:26 | 0:00:10.165037 | |
|
at-respaldos
at_dev_b.sock |
4115547 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 30/04/2026 11:24:24 | 30/04/2026 11:24:34 | 0:00:10.165008 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 30/04/2026 09:28:20 | 30/04/2026 09:28:30 | 0:00:10.165002 | |
|
app-server-2
at_dev_b.sock |
3221853 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49147 | 30/04/2026 21:25:44 | 30/04/2026 21:25:54 | 0:00:10.164992 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 30/04/2026 05:34:21 | 30/04/2026 05:34:31 | 0:00:10.164991 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 30/04/2026 05:37:35 | 30/04/2026 05:37:45 | 0:00:10.164983 | |
|
app-server-2
at_legacy_b.sock |
3233386 | GET | https://multisens.admintotal.com/admin/abono_pdf_xml/2634/ | 0 | 30/04/2026 23:14:23 | 30/04/2026 23:14:34 | 0:00:10.164969 | |
|
app-server-2
at_stage_a.sock |
2723920 | GET | https://martinsproduce.admintotal.com/ajax/cliente/ISAIAS ROBLES VALENZUELA/?saldo_factura=0&tipo_m… | 0 | 30/04/2026 03:55:39 | 30/04/2026 03:55:49 | 0:00:10.164968 |