| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2126014 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/06/2026 12:26:22 | 27/06/2026 12:26:33 | 0:00:10.108225 | |
|
app-server-2
at_stable_a.sock |
2565363 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1650 | 28/06/2026 01:23:50 | 28/06/2026 01:24:00 | 0:00:10.108182 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 274 | 28/06/2026 01:57:29 | 28/06/2026 01:57:39 | 0:00:10.107919 | |
|
at-respaldos
at_dev_a.sock |
3616820 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=2315 | 0 | 27/06/2026 16:11:05 | 27/06/2026 16:11:15 | 0:00:10.107801 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 27/06/2026 12:33:39 | 27/06/2026 12:33:49 | 0:00:10.107628 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 372 | 27/06/2026 11:39:36 | 27/06/2026 11:39:46 | 0:00:10.107619 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1820939 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/2331/ | 0 | 27/06/2026 12:26:22 | 27/06/2026 12:26:33 | 0:00:10.107574 | |
|
at-respaldos
at_dev_a.sock |
3606186 | GET | https://cummingauto.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=PTCH-SC-71… | 0 | 27/06/2026 11:26:40 | 27/06/2026 11:26:51 | 0:00:10.107567 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 201 | 27/06/2026 12:26:34 | 27/06/2026 12:26:44 | 0:00:10.107559 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 27/06/2026 12:11:15 | 27/06/2026 12:11:25 | 0:00:10.107427 | |
|
at-respaldos
at_dev_b.sock |
3533861 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 27/06/2026 09:06:09 | 27/06/2026 09:06:20 | 0:00:10.107413 | |
|
at-respaldos
at_dev_a.sock |
3616807 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 27/06/2026 12:37:00 | 27/06/2026 12:37:11 | 0:00:10.107394 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 27/06/2026 10:16:35 | 27/06/2026 10:16:45 | 0:00:10.107360 | |
|
app-server-2
at_dev_a.sock |
2644547 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/4398979/ | 0 | 28/06/2026 03:48:08 | 28/06/2026 03:48:18 | 0:00:10.107281 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1820949 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62893/ | 6 | 27/06/2026 08:58:35 | 27/06/2026 08:58:45 | 0:00:10.107207 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2047087 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 27/06/2026 10:59:38 | 27/06/2026 10:59:48 | 0:00:10.107159 | |
|
at-respaldos
at_dev_a.sock |
3616820 | GET | https://modelo.respaldo.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario… | 0 | 27/06/2026 14:05:10 | 27/06/2026 14:05:21 | 0:00:10.107114 | |
|
at-respaldos
at_dev_b.sock |
3533861 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 27/06/2026 09:06:30 | 27/06/2026 09:06:40 | 0:00:10.107111 | |
|
app-server-1
at_stable_b.sock |
995869 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 27/06/2026 05:52:40 | 27/06/2026 05:52:50 | 0:00:10.107090 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1986063 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109514/ | 0 | 27/06/2026 10:08:33 | 27/06/2026 10:08:43 | 0:00:10.107088 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2148090 | POST | https://facturacliente.com/app/ver_factura_cfdi/828703/ | 16 | 27/06/2026 12:29:25 | 27/06/2026 12:29:35 | 0:00:10.107038 | |
|
at-respaldos
at_dev_b.sock |
3533861 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 27/06/2026 08:22:28 | 27/06/2026 08:22:38 | 0:00:10.106945 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1821236 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/06/2026 08:51:31 | 27/06/2026 08:51:41 | 0:00:10.106862 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2142616 | GET | https://soporte.admintotal.com/central/api/v1/get_info_servicios_contratados/extreme/ | 0 | 27/06/2026 23:01:37 | 27/06/2026 23:01:48 | 0:00:10.106858 | |
|
app-server-2
at_stable_a.sock |
2523442 | GET | https://corporativomym.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 27/06/2026 22:43:42 | 27/06/2026 22:43:52 | 0:00:10.106837 |