| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
2064659 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 22/06/2026 20:39:36 | 22/06/2026 20:39:46 | 0:00:10.111550 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2332944 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 23/06/2026 14:18:28 | 23/06/2026 14:18:38 | 0:00:10.111546 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1421471 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fservicios%2Fo… | 0 | 23/06/2026 07:46:02 | 23/06/2026 07:46:13 | 0:00:10.111528 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 577 | 23/06/2026 15:32:17 | 23/06/2026 15:32:27 | 0:00:10.111516 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 283 | 23/06/2026 12:56:20 | 23/06/2026 12:56:30 | 0:00:10.111461 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 23/06/2026 10:02:04 | 23/06/2026 10:02:14 | 0:00:10.111442 | |
|
at-respaldos
at_dev_b.sock |
2033252 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 22/06/2026 19:25:07 | 22/06/2026 19:25:17 | 0:00:10.111428 | |
|
at-respaldos
at_dev_a.sock |
2319849 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 23/06/2026 15:55:27 | 23/06/2026 15:55:37 | 0:00:10.111426 | |
|
at-respaldos
at_dev_b.sock |
2033244 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 22/06/2026 19:38:30 | 22/06/2026 19:38:40 | 0:00:10.111339 | |
|
app-server-2
at_stable_a.sock |
3288487 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 23/06/2026 00:37:35 | 23/06/2026 00:37:46 | 0:00:10.111309 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
696575 | POST | https://facturacliente.com/app/factura_cfdi/ | 1737 | 22/06/2026 17:19:38 | 22/06/2026 17:19:48 | 0:00:10.111268 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2540925 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fconsulta%2Fpr… | 0 | 23/06/2026 15:55:21 | 23/06/2026 15:55:31 | 0:00:10.111228 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 23/06/2026 16:01:46 | 23/06/2026 16:01:56 | 0:00:10.111213 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421759 | POST | https://facturacliente.com/app/abono/0/ | 914 | 23/06/2026 16:01:07 | 23/06/2026 16:01:17 | 0:00:10.111200 | |
|
at-respaldos
at_stable_a.sock |
2212154 | GET | https://mst.estable.respaldo.admintotal.com/admin/cxc/agregar/ | 0 | 23/06/2026 12:33:53 | 23/06/2026 12:34:03 | 0:00:10.111174 | |
|
at-respaldos
at_dev_a.sock |
2064654 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 23/06/2026 00:09:28 | 23/06/2026 00:09:38 | 0:00:10.111121 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2155529 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62126/ | 6 | 23/06/2026 12:46:46 | 23/06/2026 12:46:56 | 0:00:10.111108 | |
|
app-server-2
at_stable_a.sock |
3312030 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/91339/?cantidad=1 | 0 | 22/06/2026 23:12:55 | 22/06/2026 23:13:05 | 0:00:10.111086 | |
|
at-respaldos
at_dev_b.sock |
2210801 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 23/06/2026 02:54:58 | 23/06/2026 02:55:08 | 0:00:10.111080 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421758 | GET | https://facturacliente.com/app/facturas/ | 0 | 23/06/2026 15:26:00 | 23/06/2026 15:26:10 | 0:00:10.111078 | |
|
app-server-2
at_dev_b.sock |
3348916 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 23/06/2026 00:48:15 | 23/06/2026 00:48:25 | 0:00:10.111074 | |
|
app-server-2
at_stable_a.sock |
3344324 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2340 | 23/06/2026 00:10:28 | 23/06/2026 00:10:38 | 0:00:10.111054 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1384200 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62714/ | 6 | 23/06/2026 00:11:12 | 23/06/2026 00:11:22 | 0:00:10.111028 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 9243 | 23/06/2026 11:58:25 | 23/06/2026 11:58:36 | 0:00:10.111027 | |
|
pdfgen
pdfgen.sock |
668 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5806 | 23/06/2026 12:18:45 | 23/06/2026 12:18:55 | 0:00:10.111010 |