| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2267422 | GET | https://soporte.admintotal.com/cotizacion_pdf/1210/ | 0 | 23/06/2026 13:43:30 | 23/06/2026 13:43:40 | 0:00:10.129974 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 505 | 23/06/2026 08:15:48 | 23/06/2026 08:15:58 | 0:00:10.129923 | |
|
at-respaldos
at_dev_b.sock |
2289877 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 23/06/2026 13:10:58 | 23/06/2026 13:11:08 | 0:00:10.129893 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 22/06/2026 17:49:48 | 22/06/2026 17:49:58 | 0:00:10.129877 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
696578 | GET | https://facturacliente.com/app/ver_factura_cfdi/826669/ | 0 | 22/06/2026 16:41:41 | 22/06/2026 16:41:51 | 0:00:10.129871 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421759 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=Traslado+de+ | 0 | 23/06/2026 06:54:13 | 23/06/2026 06:54:24 | 0:00:10.129831 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 23/06/2026 00:13:53 | 23/06/2026 00:14:04 | 0:00:10.129786 | |
|
app-server-2
at_stable_a.sock |
3344324 | GET | https://corralito.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 22/06/2026 23:38:32 | 22/06/2026 23:38:42 | 0:00:10.129786 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
696579 | GET | https://facturacliente.com/app/facturas/?q=FLOGAS&month=&year=2026&serie=&moneda=&status=&paginas=2… | 0 | 22/06/2026 15:33:17 | 22/06/2026 15:33:28 | 0:00:10.129740 | |
|
at-respaldos
at_dev_b.sock |
2044067 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 22/06/2026 19:11:19 | 22/06/2026 19:11:29 | 0:00:10.129710 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
696579 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=47131700 | 0 | 22/06/2026 17:00:30 | 22/06/2026 17:00:40 | 0:00:10.129702 | |
|
at-respaldos
at_dev_a.sock |
2246762 | GET | https://doblehmatriz.respaldo.admintotal.com/admin/ventas/salida_entrega_parcial/492634/ | 0 | 23/06/2026 11:24:50 | 23/06/2026 11:25:00 | 0:00:10.129647 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1852675 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fproducciones%2Fordene… | 0 | 23/06/2026 10:56:20 | 23/06/2026 10:56:30 | 0:00:10.129625 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2141482 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108807/ | 0 | 23/06/2026 12:41:00 | 23/06/2026 12:41:10 | 0:00:10.129507 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1355902 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108711/ | 0 | 22/06/2026 20:14:52 | 22/06/2026 20:15:02 | 0:00:10.129425 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1297806 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 22/06/2026 16:49:51 | 22/06/2026 16:50:01 | 0:00:10.129392 | |
|
at-respaldos
at_dev_b.sock |
2044067 | GET | https://modelo.respaldo.admintotal.com/admin/mostrar_ajuste_inventario/1072449/entrada/ | 0 | 22/06/2026 18:31:35 | 22/06/2026 18:31:45 | 0:00:10.129338 | |
|
at-respaldos
at_dev_b.sock |
2033250 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 22/06/2026 15:54:43 | 22/06/2026 15:54:53 | 0:00:10.129307 | |
|
at-respaldos
at_dev_a.sock |
2246762 | GET | https://cph.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 23/06/2026 09:19:30 | 23/06/2026 09:19:41 | 0:00:10.129286 | |
|
at-respaldos
at_dev_b.sock |
2033250 | GET | https://refapar.respaldo.admintotal.com/admin/inventario2023/ajax/get_dashboard_asignaciones/?almac… | 0 | 22/06/2026 17:36:39 | 22/06/2026 17:36:49 | 0:00:10.129264 | |
|
app-server-2
at_dev_b.sock |
3324616 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 22/06/2026 21:28:05 | 22/06/2026 21:28:16 | 0:00:10.129221 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 570 | 23/06/2026 13:40:27 | 23/06/2026 13:40:37 | 0:00:10.129143 | |
|
at-respaldos
at_dev_b.sock |
2265351 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 23/06/2026 11:39:20 | 23/06/2026 11:39:30 | 0:00:10.129115 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1871075 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62737/ | 6 | 23/06/2026 11:02:47 | 23/06/2026 11:02:57 | 0:00:10.129107 | |
|
at-respaldos
at_dev_a.sock |
2064659 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 23/06/2026 00:40:27 | 23/06/2026 00:40:37 | 0:00:10.129091 |