| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 10:39:40 | 30/04/2026 10:39:50 | 0:00:10.161448 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | POST | https://facturacliente.com/app/factura_cfdi/ | 1856 | 30/04/2026 09:43:50 | 30/04/2026 09:44:00 | 0:00:10.161424 | |
|
app-server-2
at_legacy_b.sock |
2674320 | POST | https://carper.admintotal.com/admin/integraciones/shopify/webhooks/read_inventory | 980 | 30/04/2026 02:23:23 | 30/04/2026 02:23:34 | 0:00:10.161368 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2232486 | HEAD | https://35.193.87.139/application.yml | 0 | 30/04/2026 19:41:05 | 30/04/2026 19:41:15 | 0:00:10.161344 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/577641/ | 0 | 30/04/2026 03:45:30 | 30/04/2026 03:45:40 | 0:00:10.161338 | |
|
at-respaldos
at_dev_a.sock |
4150124 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 30/04/2026 14:24:58 | 30/04/2026 14:25:08 | 0:00:10.161332 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 30/04/2026 12:34:22 | 30/04/2026 12:34:32 | 0:00:10.161306 | |
|
app-server-2
at_legacy_b.sock |
3223337 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1553/?moneda=1&almacen=15… | 0 | 30/04/2026 21:43:22 | 30/04/2026 21:43:33 | 0:00:10.161304 | |
|
at-respaldos
at_dev_a.sock |
4176445 | GET | https://cph.respaldo.admintotal.com/admin/index/?first=1 | 0 | 30/04/2026 15:38:11 | 30/04/2026 15:38:21 | 0:00:10.161253 | |
|
app-server-2
at_stable_a.sock |
2717410 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=3157 | 0 | 30/04/2026 03:32:48 | 30/04/2026 03:32:58 | 0:00:10.161247 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=91 | 0 | 30/04/2026 03:29:34 | 30/04/2026 03:29:45 | 0:00:10.161224 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 30/04/2026 10:54:30 | 30/04/2026 10:54:40 | 0:00:10.161221 | |
|
app-server-2
at_dev_a.sock |
2668666 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 30/04/2026 01:17:30 | 30/04/2026 01:17:40 | 0:00:10.161200 | |
|
app-server-2
at_legacy_b.sock |
2713534 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 05:06:44 | 30/04/2026 05:06:55 | 0:00:10.161198 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133610 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes_cliente/4686/ | 0 | 30/04/2026 16:45:56 | 30/04/2026 16:46:06 | 0:00:10.161114 | |
|
app-server-2
at_legacy_a.sock |
2690020 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2986 | 30/04/2026 02:45:26 | 30/04/2026 02:45:36 | 0:00:10.161104 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/ver_factura_cfdi/815724/ | 16 | 30/04/2026 19:03:33 | 30/04/2026 19:03:43 | 0:00:10.161103 | |
|
app-server-2
at_legacy_b.sock |
2713536 | GET | https://carper.admintotal.com/session_security/ping/?idleFor=1710&_=1777546498201 | 0 | 30/04/2026 04:23:29 | 30/04/2026 04:23:39 | 0:00:10.161090 | |
|
app-server-1
at_legacy_b.sock |
3187031 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-04-29&limit=100 | 0 | 30/04/2026 21:52:16 | 30/04/2026 21:52:26 | 0:00:10.161089 | |
|
app-server-2
at_legacy_b.sock |
2668205 | GET | https://medina.admintotal.com/api/v2/productos/9874/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 30/04/2026 01:03:16 | 30/04/2026 01:03:26 | 0:00:10.161085 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133618 | GET | https://soporte.admintotal.com/propuesta_conocimiento/archivo/3/ver/ | 0 | 30/04/2026 15:24:15 | 30/04/2026 15:24:25 | 0:00:10.161063 | |
|
app-server-2
at_dev_b.sock |
3229700 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 30/04/2026 22:23:57 | 30/04/2026 22:24:07 | 0:00:10.161057 | |
|
app-server-2
at_canary_b.sock |
3219717 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 30/04/2026 21:19:28 | 30/04/2026 21:19:38 | 0:00:10.161054 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 310 | 30/04/2026 08:48:30 | 30/04/2026 08:48:40 | 0:00:10.161051 | |
|
app-server-2
at_legacy_b.sock |
2713536 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 30/04/2026 03:20:55 | 30/04/2026 03:21:05 | 0:00:10.161035 |