| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2792792 | GET | https://facturacliente.com/app/facturas/ | 0 | 04/11/2026 05:38:23 | 04/11/2026 05:38:33 | 0:00:10.092745 | |
|
at-respaldos
at_dev_a.sock |
1588539 | POST | https://phn.respaldo.admintotal.com/admin/cotizacion_similar/4235996/ | 15640 | 03/11/2026 17:30:20 | 03/11/2026 17:30:30 | 0:00:10.092736 | |
|
as7
at_estable_a.sock |
976597 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492851/ | 0 | 04/11/2026 01:37:30 | 04/11/2026 01:37:40 | 0:00:10.092726 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 03/11/2026 17:17:33 | 03/11/2026 17:17:43 | 0:00:10.092704 | |
|
at-respaldos
at_dev_a.sock |
1814086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 04/11/2026 02:16:28 | 04/11/2026 02:16:38 | 0:00:10.092696 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2792791 | GET | https://facturacliente.com/app/cliente_contains/?term=qar+s | 0 | 04/11/2026 05:33:10 | 04/11/2026 05:33:20 | 0:00:10.092696 | |
|
at-respaldos
at_dev_b.sock |
1631338 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 03/11/2026 21:15:15 | 03/11/2026 21:15:25 | 0:00:10.092695 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-10-0… | 0 | 03/11/2026 21:51:29 | 03/11/2026 21:51:39 | 0:00:10.092684 | |
|
at-respaldos
at_dev_a.sock |
1588539 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 03/11/2026 18:45:36 | 03/11/2026 18:45:46 | 0:00:10.092678 | |
|
at-respaldos
at_dev_a.sock |
1814088 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 04/11/2026 03:46:58 | 04/11/2026 03:47:08 | 0:00:10.092650 | |
|
as5
at_estable_a.sock |
1729344 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11800 | 0 | 04/11/2026 04:49:50 | 04/11/2026 04:50:00 | 0:00:10.092632 | |
|
at-respaldos
at_dev_a.sock |
1814086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 04/11/2026 01:47:01 | 04/11/2026 01:47:12 | 0:00:10.092628 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 04/11/2026 06:00:50 | 04/11/2026 06:01:00 | 0:00:10.092612 | |
|
as5
at_stage_a.sock |
1690386 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 03/11/2026 22:45:27 | 03/11/2026 22:45:37 | 0:00:10.092499 | |
|
as7
at_estable_a.sock |
940742 | GET | https://klnlimpieza.admintotal.com/admin/contabilidad/cr/agregar_centro_responsabilidad/ | 0 | 03/11/2026 21:46:01 | 03/11/2026 21:46:11 | 0:00:10.092488 | |
|
as7
at_estable_a.sock |
1019850 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/498570/ | 0 | 04/11/2026 06:37:21 | 04/11/2026 06:37:31 | 0:00:10.092478 | |
|
at-respaldos
at_dev_b.sock |
1566782 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 03/11/2026 13:24:31 | 03/11/2026 13:24:41 | 0:00:10.092476 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://marw.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=1543… | 0 | 04/11/2026 01:46:08 | 04/11/2026 01:46:18 | 0:00:10.092476 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2735696 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=Polarizado+de+VOLVO+U67+(+Par+de+Puertas+y+cr… | 0 | 03/11/2026 20:23:25 | 03/11/2026 20:23:35 | 0:00:10.092455 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 03/11/2026 13:28:19 | 03/11/2026 13:28:29 | 0:00:10.092453 | |
|
as7
at_estable_a.sock |
933940 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/292394/ | 0 | 03/11/2026 23:42:08 | 03/11/2026 23:42:18 | 0:00:10.092444 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=14150&tipo_movimiento=COMP… | 0 | 04/11/2026 01:36:14 | 04/11/2026 01:36:24 | 0:00:10.092419 | |
|
at-respaldos
at_dev_b.sock |
1620767 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 19:06:45 | 03/11/2026 19:06:55 | 0:00:10.092417 | |
|
as7
at_estable_a.sock |
976597 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499794/ | 0 | 04/11/2026 01:44:25 | 04/11/2026 01:44:35 | 0:00:10.092406 | |
|
at-respaldos
at_dev_b.sock |
1631338 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 04/11/2026 00:02:41 | 04/11/2026 00:02:51 | 0:00:10.092404 |