| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2663405 | GET | https://corporativomym.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 29/04/2026 23:57:34 | 29/04/2026 23:57:44 | 0:00:10.159388 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5762 | 30/04/2026 12:24:07 | 30/04/2026 12:24:17 | 0:00:10.159344 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133942 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 19:51:34 | 30/04/2026 19:51:45 | 0:00:10.159338 | |
|
at-respaldos
at_dev_b.sock |
4087915 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 30/04/2026 10:07:36 | 30/04/2026 10:07:46 | 0:00:10.159313 | |
|
app-server-2
at_legacy_b.sock |
3222138 | GET | https://conveniasapi.admintotal.com/ajax/contains/producto_almacen_formset/?term=003&a=9&tipo=salid… | 0 | 30/04/2026 21:34:43 | 30/04/2026 21:34:54 | 0:00:10.159298 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 30/04/2026 05:00:47 | 30/04/2026 05:00:57 | 0:00:10.159267 | |
|
app-server-1
at_legacy_b.sock |
2524629 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/587799/ | 0 | 30/04/2026 00:28:50 | 30/04/2026 00:29:00 | 0:00:10.159252 | |
|
app-server-2
at_legacy_b.sock |
2670057 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 30/04/2026 02:25:45 | 30/04/2026 02:25:56 | 0:00:10.159240 | |
|
app-server-2
at_dev_b.sock |
3200059 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 52813 | 30/04/2026 19:24:33 | 30/04/2026 19:24:43 | 0:00:10.159238 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 204 | 30/04/2026 13:43:56 | 30/04/2026 13:44:06 | 0:00:10.159227 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 30/04/2026 14:44:37 | 30/04/2026 14:44:47 | 0:00:10.159210 | |
|
at-respaldos
at_dev_b.sock |
4103843 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 30/04/2026 10:34:37 | 30/04/2026 10:34:47 | 0:00:10.159181 | |
|
app-server-2
at_dev_a.sock |
2725499 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 30/04/2026 03:20:55 | 30/04/2026 03:21:05 | 0:00:10.159166 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/admin/inventario/ver_producto/3769/ | 0 | 30/04/2026 04:17:11 | 30/04/2026 04:17:21 | 0:00:10.159147 | |
|
app-server-2
at_legacy_b.sock |
3211724 | GET | https://conveniasapi.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&stat… | 0 | 30/04/2026 19:21:09 | 30/04/2026 19:21:19 | 0:00:10.159142 | |
|
app-server-2
at_dev_b.sock |
3221853 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 30/04/2026 21:31:40 | 30/04/2026 21:31:51 | 0:00:10.159138 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
466286 | GET | https://pdac.mx/convenios/ | 0 | 30/04/2026 10:48:36 | 30/04/2026 10:48:46 | 0:00:10.159137 | |
|
app-server-2
at_dev_a.sock |
2725499 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4050960/ | 0 | 30/04/2026 03:23:48 | 30/04/2026 03:23:58 | 0:00:10.159120 | |
|
app-server-2
at_legacy_b.sock |
3223337 | GET | https://madexpress.admintotal.com/admin/ver_cheque/22934/ | 0 | 30/04/2026 22:26:19 | 30/04/2026 22:26:30 | 0:00:10.159110 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 209 | 30/04/2026 16:40:00 | 30/04/2026 16:40:10 | 0:00:10.159105 | |
|
at-respaldos
at_dev_a.sock |
4192281 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/04/2026 16:30:56 | 30/04/2026 16:31:06 | 0:00:10.159100 | |
|
app-server-2
at_dev_a.sock |
2675134 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 30/04/2026 02:27:47 | 30/04/2026 02:27:57 | 0:00:10.159048 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 30/04/2026 13:41:43 | 30/04/2026 13:41:53 | 0:00:10.159032 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 30/04/2026 16:09:48 | 30/04/2026 16:09:58 | 0:00:10.159032 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13380 | 30/04/2026 13:58:48 | 30/04/2026 13:58:58 | 0:00:10.159004 |