| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1245391 | POST | https://soporte.admintotal.com/editar_ticket/62693/ | 97 | 22/06/2026 16:00:11 | 22/06/2026 16:00:22 | 0:00:10.142997 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 22/06/2026 18:11:00 | 22/06/2026 18:11:10 | 0:00:10.142990 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2370093 | GET | https://soporte.admintotal.com/t/62718/ | 0 | 23/06/2026 14:37:49 | 23/06/2026 14:37:59 | 0:00:10.142973 | |
|
at-respaldos
at_dev_b.sock |
2033252 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 22/06/2026 19:09:47 | 22/06/2026 19:09:57 | 0:00:10.142954 | |
|
at-respaldos
at_dev_b.sock |
2210801 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 23/06/2026 02:12:01 | 23/06/2026 02:12:11 | 0:00:10.142935 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1268405 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fproducto%2Fed… | 0 | 22/06/2026 16:42:02 | 22/06/2026 16:42:12 | 0:00:10.142932 | |
|
at-respaldos
at_dev_b.sock |
2265351 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 23/06/2026 11:53:39 | 23/06/2026 11:53:49 | 0:00:10.142906 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
696579 | POST | https://facturacliente.com/app/factura_cfdi/ | 3220 | 22/06/2026 15:38:53 | 22/06/2026 15:39:03 | 0:00:10.142846 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1914245 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcoti… | 0 | 23/06/2026 11:18:15 | 23/06/2026 11:18:26 | 0:00:10.142814 | |
|
at-respaldos
at_dev_b.sock |
2210797 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=33 | 0 | 23/06/2026 04:12:23 | 23/06/2026 04:12:33 | 0:00:10.142801 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 23/06/2026 14:03:07 | 23/06/2026 14:03:17 | 0:00:10.142790 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 182 | 22/06/2026 16:00:59 | 22/06/2026 16:01:09 | 0:00:10.142751 | |
|
app-server-2
at_dev_b.sock |
3314749 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 22/06/2026 20:14:09 | 22/06/2026 20:14:20 | 0:00:10.142744 | |
|
app-server-2
at_dev_a.sock |
3389624 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/registrar_garantia/ | 392 | 23/06/2026 03:12:04 | 23/06/2026 03:12:14 | 0:00:10.142667 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2259438 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62647/ | 6 | 23/06/2026 13:38:46 | 23/06/2026 13:38:56 | 0:00:10.142655 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421760 | GET | https://facturacliente.com/app/facturas/?q=BACUM&month=&year=&serie=&moneda=&status=&paginas=25&tip… | 0 | 23/06/2026 11:56:15 | 23/06/2026 11:56:25 | 0:00:10.142654 | |
|
at-respaldos
at_dev_a.sock |
2246754 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 23/06/2026 11:11:08 | 23/06/2026 11:11:18 | 0:00:10.142648 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 291 | 23/06/2026 10:09:58 | 23/06/2026 10:10:08 | 0:00:10.142644 | |
|
at-respaldos
at_dev_b.sock |
2210801 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 23/06/2026 07:56:46 | 23/06/2026 07:56:56 | 0:00:10.142532 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 22/06/2026 15:17:35 | 22/06/2026 15:17:45 | 0:00:10.142497 | |
|
app-server-1
at_stable_b.sock |
1587373 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 23/06/2026 01:18:34 | 23/06/2026 01:18:44 | 0:00:10.142471 | |
|
at-respaldos
at_dev_b.sock |
2033252 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=25130 | 0 | 22/06/2026 16:59:59 | 22/06/2026 17:00:09 | 0:00:10.142406 | |
|
app-server-2
at_dev_a.sock |
3424892 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_facturas/1530/?fondos_facturas_anteriores=true | 0 | 23/06/2026 03:35:24 | 23/06/2026 03:35:34 | 0:00:10.142399 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1586299 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fnota… | 0 | 23/06/2026 09:15:08 | 23/06/2026 09:15:18 | 0:00:10.142348 | |
|
at-respaldos
at_dev_b.sock |
2044067 | GET | https://refapar.respaldo.admintotal.com/admin/inventario2023/ajax/get_dashboard_asignaciones/?almac… | 0 | 22/06/2026 18:06:15 | 22/06/2026 18:06:25 | 0:00:10.142314 |