| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
3222138 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 30/04/2026 23:30:48 | 30/04/2026 23:30:59 | 0:00:10.164372 | |
|
app-server-2
at_legacy_b.sock |
3222138 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 30/04/2026 22:15:07 | 30/04/2026 22:15:17 | 0:00:10.164339 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 17:31:36 | 30/04/2026 17:31:46 | 0:00:10.164327 | |
|
at-respaldos
at_dev_b.sock |
4138510 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=20 | 0 | 30/04/2026 13:11:11 | 30/04/2026 13:11:21 | 0:00:10.164319 | |
|
app-server-2
at_canary_b.sock |
3213667 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 30/04/2026 20:47:56 | 30/04/2026 20:48:06 | 0:00:10.164315 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 30/04/2026 05:30:03 | 30/04/2026 05:30:13 | 0:00:10.164312 | |
|
app-server-2
at_canary_b.sock |
3213667 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/compras/ | 0 | 30/04/2026 20:32:58 | 30/04/2026 20:33:08 | 0:00:10.164301 | |
|
app-server-2
at_stable_a.sock |
2622171 | GET | https://espetecnology.admintotal.com/api/v2/movimientos/pedidos/?limit=200 | 0 | 30/04/2026 02:00:43 | 30/04/2026 02:00:54 | 0:00:10.164276 | |
|
app-server-2
at_canary_b.sock |
3216909 | POST | https://regene.admintotal.com/admin/cxc/abono/0/ | 7095 | 30/04/2026 21:38:08 | 30/04/2026 21:38:18 | 0:00:10.164239 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 30/04/2026 11:49:53 | 30/04/2026 11:50:03 | 0:00:10.164225 | |
|
app-server-2
at_stable_a.sock |
2717413 | POST | https://ferroexpress.admintotal.com/admin/cxc/abono/0/ | 32535 | 30/04/2026 06:39:54 | 30/04/2026 06:40:04 | 0:00:10.164198 | |
|
app-server-1
at_legacy_b.sock |
3194908 | POST | https://td.admintotal.com/ecommerce/hooks/conekta/ | 3049 | 30/04/2026 22:53:50 | 30/04/2026 22:54:00 | 0:00:10.164191 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 30/04/2026 15:36:05 | 30/04/2026 15:36:15 | 0:00:10.164190 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133945 | POST | https://facturacliente.com/api/generar_factura/ | 516 | 30/04/2026 13:06:34 | 30/04/2026 13:06:44 | 0:00:10.164184 | |
|
app-server-2
at_dev_b.sock |
3229579 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22153 | 30/04/2026 22:22:16 | 30/04/2026 22:22:26 | 0:00:10.164176 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/ver_factura_cfdi/815784/ | 16 | 30/04/2026 20:54:03 | 30/04/2026 20:54:13 | 0:00:10.164170 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 629 | 30/04/2026 12:32:17 | 30/04/2026 12:32:27 | 0:00:10.164166 | |
|
app-server-2
at_legacy_a.sock |
2690074 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 1661 | 30/04/2026 02:56:28 | 30/04/2026 02:56:39 | 0:00:10.164162 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 30/04/2026 08:59:34 | 30/04/2026 08:59:44 | 0:00:10.164159 | |
|
app-server-2
at_legacy_b.sock |
3222138 | POST | https://freydig.admintotal.com/admin/cheque/0/ | 9640 | 30/04/2026 20:59:18 | 30/04/2026 20:59:28 | 0:00:10.164141 | |
|
app-server-2
at_legacy_b.sock |
3233386 | GET | https://calote12.admintotal.com/ | 0 | 30/04/2026 23:44:51 | 30/04/2026 23:45:01 | 0:00:10.164107 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 271 | 30/04/2026 15:02:28 | 30/04/2026 15:02:38 | 0:00:10.164060 | |
|
at-respaldos
at_dev_b.sock |
4087915 | GET | https://cfmotomty.respaldo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 30/04/2026 10:03:08 | 30/04/2026 10:03:18 | 0:00:10.164051 | |
|
at-respaldos
at_dev_b.sock |
4138502 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 30/04/2026 13:23:32 | 30/04/2026 13:23:42 | 0:00:10.163998 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 30/04/2026 17:11:06 | 30/04/2026 17:11:16 | 0:00:10.163995 |