| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
at-respaldos
at_dev_b.sock |
3533861 | GET | https://ferreteriatrega.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=381-PI… | 0 | 27/06/2026 07:15:26 | 27/06/2026 07:15:36 | 0:00:10.110785 | |
|
app-server-2
at_stable_a.sock |
2523442 | GET | https://ferreteriaelchiton.admintotal.com/admin/cxc/depositar_recepcion_pago/ | 0 | 27/06/2026 23:18:10 | 27/06/2026 23:18:20 | 0:00:10.110743 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create | 5695 | 27/06/2026 19:40:30 | 27/06/2026 19:40:40 | 0:00:10.110621 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1821231 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=JAMON+NATURAL+ | 0 | 27/06/2026 17:16:07 | 27/06/2026 17:16:18 | 0:00:10.110559 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1821233 | GET | https://facturacliente.com/app/imprimir_factura/828729/ | 0 | 27/06/2026 18:38:39 | 27/06/2026 18:38:49 | 0:00:10.110382 | |
|
at-respaldos
at_dev_a.sock |
3595248 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 27/06/2026 10:35:26 | 27/06/2026 10:35:36 | 0:00:10.110362 | |
|
at-respaldos
at_dev_a.sock |
3616814 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=TC | 0 | 27/06/2026 13:37:55 | 27/06/2026 13:38:06 | 0:00:10.110362 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2330303 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109561/ | 0 | 27/06/2026 21:52:37 | 27/06/2026 21:52:47 | 0:00:10.110312 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
717 | GET | https://35.193.87.139/error.log | 0 | 28/06/2026 05:07:23 | 28/06/2026 05:07:33 | 0:00:10.110066 | |
|
at-respaldos
at_dev_b.sock |
3533857 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 27/06/2026 06:09:21 | 27/06/2026 06:09:31 | 0:00:10.110066 | |
|
at-respaldos
at_dev_a.sock |
3606195 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 27/06/2026 11:07:02 | 27/06/2026 11:07:12 | 0:00:10.110041 | |
|
app-server-2
at_dev_a.sock |
2653594 | POST | https://pruebasautomatizadas.admintotal.com/admin/pago_fondos/ | 5363 | 28/06/2026 05:11:51 | 28/06/2026 05:12:01 | 0:00:10.109919 | |
|
at-respaldos
at_dev_b.sock |
3533857 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 27/06/2026 06:37:51 | 27/06/2026 06:38:01 | 0:00:10.109887 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 272 | 27/06/2026 09:47:36 | 27/06/2026 09:47:47 | 0:00:10.109880 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2119851 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&cliente=&desde=&hasta=&q=&page_size=25&estad… | 0 | 27/06/2026 12:08:59 | 27/06/2026 12:09:10 | 0:00:10.109835 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2332399 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109562/ | 0 | 27/06/2026 21:52:57 | 27/06/2026 21:53:07 | 0:00:10.109767 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2126014 | POST | https://facturacliente.com/app/ver_factura_cfdi/828700/ | 16 | 27/06/2026 12:17:36 | 27/06/2026 12:17:46 | 0:00:10.109746 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
722 | GET | https://35.193.87.139/google-services.json | 0 | 28/06/2026 05:07:53 | 28/06/2026 05:08:04 | 0:00:10.109688 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 27/06/2026 18:17:32 | 27/06/2026 18:17:42 | 0:00:10.109581 |