| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2523442 | GET | https://prueba14.admintotal.com/admin/mostrar_ajuste_inventario/1542/entrada/ | 0 | 27/06/2026 22:33:19 | 27/06/2026 22:33:29 | 0:00:10.112445 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 197 | 27/06/2026 14:14:32 | 27/06/2026 14:14:42 | 0:00:10.112327 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1801517 | POST | https://facturacliente.com/web/ | 124 | 27/06/2026 02:44:07 | 27/06/2026 02:44:17 | 0:00:10.112293 | |
|
at-respaldos
at_dev_a.sock |
3616810 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=F0 | 0 | 27/06/2026 15:14:49 | 27/06/2026 15:14:59 | 0:00:10.112051 | |
|
at-respaldos
at_dev_b.sock |
3533859 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 27/06/2026 06:20:16 | 27/06/2026 06:20:26 | 0:00:10.112038 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 27/06/2026 09:46:06 | 27/06/2026 09:46:16 | 0:00:10.112037 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 361 | 27/06/2026 16:55:19 | 27/06/2026 16:55:29 | 0:00:10.111969 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 569 | 27/06/2026 10:35:00 | 27/06/2026 10:35:11 | 0:00:10.111925 | |
|
at-respaldos
at_dev_a.sock |
3606201 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 27/06/2026 11:21:41 | 27/06/2026 11:21:51 | 0:00:10.111906 | |
|
at-respaldos
at_dev_a.sock |
3616812 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=TF | 0 | 27/06/2026 13:28:52 | 27/06/2026 13:29:02 | 0:00:10.111746 | |
|
at-respaldos
at_dev_b.sock |
3533859 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 27/06/2026 08:51:23 | 27/06/2026 08:51:33 | 0:00:10.111716 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2143675 | GET | https://facturacliente.com/app/facturas/?q=SERVICIOS%20Y%20DIAGNOSTICOS%20ODONTOLOGICOS%20S.C.&mont… | 0 | 27/06/2026 12:27:43 | 27/06/2026 12:27:54 | 0:00:10.111704 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2146184 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/4874/ | 0 | 27/06/2026 12:34:59 | 27/06/2026 12:35:09 | 0:00:10.111670 | |
|
at-respaldos
at_dev_a.sock |
3663948 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/06/2026 19:42:14 | 27/06/2026 19:42:24 | 0:00:10.111670 | |
|
at-respaldos
at_dev_b.sock |
3533859 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 27/06/2026 05:53:59 | 27/06/2026 05:54:09 | 0:00:10.111621 | |
|
at-respaldos
at_dev_b.sock |
3533859 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 27/06/2026 06:37:31 | 27/06/2026 06:37:41 | 0:00:10.111535 | |
|
at-respaldos
at_dev_a.sock |
3616812 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 27/06/2026 12:21:13 | 27/06/2026 12:21:23 | 0:00:10.111472 | |
|
at-respaldos
at_dev_a.sock |
3368765 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 27/06/2026 00:38:15 | 27/06/2026 00:38:26 | 0:00:10.111464 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 27/06/2026 08:54:47 | 27/06/2026 08:54:57 | 0:00:10.111383 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 27/06/2026 08:55:28 | 27/06/2026 08:55:38 | 0:00:10.111249 | |
|
at-respaldos
at_dev_b.sock |
3533857 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 27/06/2026 06:09:31 | 27/06/2026 06:09:41 | 0:00:10.111141 | |
|
at-respaldos
at_dev_a.sock |
3616820 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=48 | 0 | 27/06/2026 12:35:40 | 27/06/2026 12:35:50 | 0:00:10.111100 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2142616 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 43 | 27/06/2026 21:50:34 | 27/06/2026 21:50:45 | 0:00:10.111094 | |
|
at-respaldos
at_dev_b.sock |
3533861 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 27/06/2026 09:05:59 | 27/06/2026 09:06:09 | 0:00:10.111092 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1821230 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=PAN+MOLIDO+BIMB | 0 | 27/06/2026 17:44:12 | 27/06/2026 17:44:22 | 0:00:10.111013 |