| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/fondo_mkt/ | 0 | 30/04/2026 19:03:23 | 30/04/2026 19:03:33 | 0:00:10.148109 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 30/04/2026 16:38:18 | 30/04/2026 16:38:28 | 0:00:10.148089 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13428 | 30/04/2026 09:09:25 | 30/04/2026 09:09:35 | 0:00:10.148059 | |
|
app-server-2
at_legacy_b.sock |
2713537 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 10101 | 30/04/2026 03:35:20 | 30/04/2026 03:35:31 | 0:00:10.148051 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 30/04/2026 14:20:41 | 30/04/2026 14:20:51 | 0:00:10.148040 | |
|
app-server-2
at_dev_a.sock |
2731214 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/4051041/ | 0 | 30/04/2026 03:41:57 | 30/04/2026 03:42:07 | 0:00:10.148036 | |
|
at-respaldos
at_dev_a.sock |
4176373 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/04/2026 15:35:28 | 30/04/2026 15:35:39 | 0:00:10.148021 | |
|
app-server-2
at_legacy_b.sock |
2666108 | GET | https://medina.admintotal.com/api/v2/productos/9878/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 30/04/2026 00:45:58 | 30/04/2026 00:46:08 | 0:00:10.148020 | |
|
app-server-2
at_canary_b.sock |
3219717 | POST | https://regene.admintotal.com/admin/cxc/abono/0/ | 10348 | 30/04/2026 20:52:41 | 30/04/2026 20:52:51 | 0:00:10.148010 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/04/2026 15:51:43 | 30/04/2026 15:51:53 | 0:00:10.148007 | |
|
at-respaldos
at_dev_b.sock |
7980 | GET | https://mst.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=170861-LTH&a=9&cod… | 0 | 30/04/2026 17:47:16 | 30/04/2026 17:47:26 | 0:00:10.148007 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 30/04/2026 05:29:32 | 30/04/2026 05:29:42 | 0:00:10.147938 | |
|
app-server-2
at_legacy_b.sock |
3213159 | GET | https://farmaplus2.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&bool… | 0 | 30/04/2026 20:09:27 | 30/04/2026 20:09:37 | 0:00:10.147920 | |
|
app-server-2
at_canary_b.sock |
2723479 | POST | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 307 | 30/04/2026 03:39:34 | 30/04/2026 03:39:44 | 0:00:10.147919 | |
|
app-server-2
at_canary_b.sock |
3216909 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 30/04/2026 19:50:08 | 30/04/2026 19:50:19 | 0:00:10.147903 | |
|
app-server-2
at_legacy_b.sock |
2668205 | GET | https://medina.admintotal.com/api/v2/productos/10318/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 30/04/2026 01:29:53 | 30/04/2026 01:30:03 | 0:00:10.147895 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/ver_factura_cfdi/815668/ | 16 | 30/04/2026 17:17:07 | 30/04/2026 17:17:17 | 0:00:10.147895 | |
|
app-server-2
at_legacy_b.sock |
2670057 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9162/?tipo=nota_venta&almacen=9&caja=… | 0 | 30/04/2026 01:07:31 | 30/04/2026 01:07:41 | 0:00:10.147852 | |
|
at-respaldos
at_dev_b.sock |
3893486 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 29/04/2026 22:35:47 | 29/04/2026 22:35:57 | 0:00:10.147826 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/factura_cfdi/ | 1702 | 30/04/2026 22:12:54 | 30/04/2026 22:13:04 | 0:00:10.147824 | |
|
app-server-2
at_dev_b.sock |
3200047 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/um/PRODUCTO BASE/?term=Pieza | 0 | 30/04/2026 20:36:42 | 30/04/2026 20:36:52 | 0:00:10.147823 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | POST | https://facturacliente.com/api/generar_factura/ | 516 | 30/04/2026 12:35:06 | 30/04/2026 12:35:16 | 0:00:10.147804 | |
|
app-server-2
at_legacy_b.sock |
2666108 | POST | https://corralito.admintotal.com/api/v2/usuarios/login_usuario/ | 46 | 30/04/2026 01:09:02 | 30/04/2026 01:09:12 | 0:00:10.147722 | |
|
app-server-2
at_legacy_a.sock |
2690074 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4756 | 30/04/2026 03:02:05 | 30/04/2026 03:02:16 | 0:00:10.147719 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2232485 | GET | https://35.193.87.139/info.php | 0 | 30/04/2026 17:02:38 | 30/04/2026 17:02:48 | 0:00:10.147667 |