| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2265611 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Ffact… | 0 | 23/06/2026 13:40:37 | 23/06/2026 13:40:48 | 0:00:10.120236 | |
|
at-respaldos
at_dev_b.sock |
2033248 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 22/06/2026 18:09:38 | 22/06/2026 18:09:48 | 0:00:10.120200 | |
|
app-server-1
at_stage_b.sock |
1667289 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-23&limit=500… | 0 | 23/06/2026 03:39:54 | 23/06/2026 03:40:04 | 0:00:10.120180 | |
|
app-server-2
at_stable_a.sock |
3410328 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 23/06/2026 05:16:00 | 23/06/2026 05:16:10 | 0:00:10.120170 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1859520 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcxp%2Fgastos_… | 0 | 23/06/2026 11:09:06 | 23/06/2026 11:09:16 | 0:00:10.120165 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1575645 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108743/ | 0 | 23/06/2026 09:15:29 | 23/06/2026 09:15:39 | 0:00:10.120147 | |
|
app-server-2
at_stable_a.sock |
3410388 | GET | https://prueba26.admintotal.com/api/v2/empleados/?limit=100 | 0 | 23/06/2026 03:46:47 | 23/06/2026 03:46:57 | 0:00:10.120130 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
696578 | GET | https://facturacliente.com/app/facturas/?q=HUACHER&month=&year=&serie=&moneda=&status=&paginas=25&t… | 0 | 22/06/2026 16:03:25 | 22/06/2026 16:03:35 | 0:00:10.120098 | |
|
at-respaldos
at_dev_a.sock |
2064659 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 22/06/2026 21:11:11 | 22/06/2026 21:11:22 | 0:00:10.120060 | |
|
at-respaldos
at_dev_b.sock |
2210801 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 23/06/2026 02:26:01 | 23/06/2026 02:26:11 | 0:00:10.120031 | |
|
at-respaldos
at_dev_a.sock |
2246762 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 23/06/2026 10:53:56 | 23/06/2026 10:54:06 | 0:00:10.119952 | |
|
at-respaldos
at_dev_b.sock |
2210797 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 23/06/2026 02:40:30 | 23/06/2026 02:40:40 | 0:00:10.119909 | |
|
at-respaldos
at_dev_b.sock |
2210801 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 23/06/2026 05:25:19 | 23/06/2026 05:25:29 | 0:00:10.119878 | |
|
at-respaldos
at_dev_b.sock |
2289883 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 23/06/2026 13:40:47 | 23/06/2026 13:40:57 | 0:00:10.119855 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 23/06/2026 13:31:59 | 23/06/2026 13:32:09 | 0:00:10.119829 | |
|
app-server-2
at_stable_a.sock |
3360523 | GET | https://medina.admintotal.com/api/v2/productos/9310/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 23/06/2026 02:08:28 | 23/06/2026 02:08:38 | 0:00:10.119754 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 376 | 22/06/2026 15:39:21 | 22/06/2026 15:39:31 | 0:00:10.119734 | |
|
at-respaldos
at_dev_b.sock |
2289877 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 23/06/2026 12:56:37 | 23/06/2026 12:56:47 | 0:00:10.119699 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 23/06/2026 09:33:09 | 23/06/2026 09:33:19 | 0:00:10.119682 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
696578 | POST | https://facturacliente.com/app/ver_factura_cfdi/827707/ | 16 | 23/06/2026 00:33:48 | 23/06/2026 00:33:58 | 0:00:10.119658 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 22/06/2026 15:05:06 | 22/06/2026 15:05:16 | 0:00:10.119657 | |
|
at-respaldos
at_dev_b.sock |
2289871 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 23/06/2026 12:54:45 | 23/06/2026 12:54:56 | 0:00:10.119636 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 23/06/2026 07:34:43 | 23/06/2026 07:34:53 | 0:00:10.119606 | |
|
app-server-2
at_stable_a.sock |
3288650 | GET | https://rosariocumplido.admintotal.com/admin/ventas/ver_nota_venta/133756/ | 0 | 22/06/2026 20:38:11 | 22/06/2026 20:38:22 | 0:00:10.119566 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2125117 | GET | https://soporte.admintotal.com/t/60226/?first=1 | 0 | 23/06/2026 12:35:21 | 23/06/2026 12:35:31 | 0:00:10.119536 |