| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
770371 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=6 | 0 | 17/06/2026 16:15:45 | 17/06/2026 16:15:55 | 0:00:10.157796 | |
|
app-server-2
at_stable_b.sock |
867346 | GET | https://portraxlog.admintotal.com/admin/ventas/facturas/ | 0 | 17/06/2026 20:00:23 | 17/06/2026 20:00:33 | 0:00:10.157779 | |
|
app-server-2
at_stable_b.sock |
864442 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/linea/1533/?ind=268 | 0 | 17/06/2026 20:03:59 | 17/06/2026 20:04:09 | 0:00:10.157728 | |
|
at-respaldos
at_dev_a.sock |
982508 | GET | https://mgo.respaldo.admintotal.com/ajax/get_costo_composicion/1596 | 0 | 18/06/2026 12:20:44 | 18/06/2026 12:20:54 | 0:00:10.157707 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://acuicolaseason.admintotal.com/api/v2/empleados/?limit=100 | 0 | 18/06/2026 03:33:32 | 18/06/2026 03:33:42 | 0:00:10.157703 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | GET | https://facturacliente.com/app/ver_factura_cfdi/809349/ | 0 | 17/06/2026 15:04:21 | 17/06/2026 15:04:31 | 0:00:10.157673 | |
|
app-server-2
at_canary_b.sock |
844571 | GET | https://ferreteriatrega.admintotal.com/admin/ver_poliza/11134/ | 0 | 17/06/2026 19:37:40 | 17/06/2026 19:37:50 | 0:00:10.157616 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3129051 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60456/ | 6 | 18/06/2026 09:45:47 | 18/06/2026 09:45:58 | 0:00:10.157585 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3064698 | GET | https://soporte.admintotal.com/c/vaul/?first=1&first=1 | 0 | 18/06/2026 08:51:32 | 18/06/2026 08:51:42 | 0:00:10.157583 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 18/06/2026 13:15:47 | 18/06/2026 13:15:57 | 0:00:10.157558 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/imprimir_factura/827040/ | 0 | 18/06/2026 13:12:52 | 18/06/2026 13:13:02 | 0:00:10.157516 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://italmix.admintotal.com/api/v2/movimientos/pedidos/76551/ | 0 | 18/06/2026 04:00:16 | 18/06/2026 04:00:26 | 0:00:10.157513 | |
|
app-server-2
at_stage_b.sock |
857524 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4845 | 17/06/2026 20:23:48 | 17/06/2026 20:23:58 | 0:00:10.157401 | |
|
app-server-2
at_stable_b.sock |
864442 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=11800&precio_min=1 | 0 | 18/06/2026 00:36:08 | 18/06/2026 00:36:18 | 0:00:10.157395 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3335665 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108379/ | 0 | 18/06/2026 12:48:48 | 18/06/2026 12:48:58 | 0:00:10.157369 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 382 | 17/06/2026 15:25:38 | 17/06/2026 15:25:49 | 0:00:10.157328 | |
|
app-server-2
at_stable_a.sock |
939537 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 02:48:57 | 18/06/2026 02:49:07 | 0:00:10.157240 | |
|
app-server-2
at_dev_b.sock |
985912 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/utilerias/agregar_carta_porte/ | 0 | 18/06/2026 04:09:28 | 18/06/2026 04:09:38 | 0:00:10.157202 | |
|
app-server-2
at_stable_b.sock |
867346 | POST | https://corralito.admintotal.com/ajax/get_xml_datos/?es_compra=1&id=609877 | 5153 | 17/06/2026 20:06:53 | 17/06/2026 20:07:04 | 0:00:10.157191 | |
|
at-respaldos
at_dev_b.sock |
770367 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 17/06/2026 22:00:05 | 17/06/2026 22:00:15 | 0:00:10.157162 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3417450 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 18/06/2026 14:23:07 | 18/06/2026 14:23:17 | 0:00:10.157075 | |
|
app-server-2
at_dev_b.sock |
886808 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 11359 | 17/06/2026 21:27:16 | 17/06/2026 21:27:27 | 0:00:10.157048 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 17/06/2026 19:44:52 | 17/06/2026 19:45:02 | 0:00:10.157042 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 17/06/2026 15:23:56 | 17/06/2026 15:24:06 | 0:00:10.157027 | |
|
app-server-2
at_dev_b.sock |
916866 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERAL | 0 | 18/06/2026 01:28:50 | 18/06/2026 01:29:00 | 0:00:10.157006 |