| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
3893493 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 30/04/2026 00:37:01 | 30/04/2026 00:37:11 | 0:00:10.101576 | |
|
at-respaldos
at_dev_b.sock |
3893478 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=22 | 0 | 30/04/2026 00:12:57 | 30/04/2026 00:13:07 | 0:00:10.101525 | |
|
at-respaldos
at_dev_b.sock |
3791881 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 29/04/2026 11:14:55 | 29/04/2026 11:15:05 | 0:00:10.101522 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 321 | 30/04/2026 10:17:04 | 30/04/2026 10:17:15 | 0:00:10.101514 | |
|
at-respaldos
at_dev_a.sock |
4051608 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 30/04/2026 03:54:25 | 30/04/2026 03:54:35 | 0:00:10.101488 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 519 | 30/04/2026 09:00:27 | 30/04/2026 09:00:37 | 0:00:10.101426 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 30/04/2026 04:05:40 | 30/04/2026 04:05:50 | 0:00:10.101392 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 30/04/2026 08:00:31 | 30/04/2026 08:00:41 | 0:00:10.101254 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/facturas/?q=&month=8&year=2020&serie=&moneda=&status=&paginas=25&tip… | 0 | 30/04/2026 07:27:21 | 30/04/2026 07:27:31 | 0:00:10.101248 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1647652 | GET | https://soporte.admintotal.com/session_security/ping/?idleFor=1740&_=1777479794826 | 0 | 29/04/2026 10:50:09 | 29/04/2026 10:50:19 | 0:00:10.101223 | |
|
at-respaldos
at_dev_b.sock |
3909514 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 30/04/2026 01:22:07 | 30/04/2026 01:22:17 | 0:00:10.101203 | |
|
at-respaldos
at_dev_b.sock |
3893493 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 29/04/2026 21:21:04 | 29/04/2026 21:21:14 | 0:00:10.101180 | |
|
at-respaldos
at_dev_a.sock |
4051608 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 30/04/2026 05:38:59 | 30/04/2026 05:39:10 | 0:00:10.101155 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 476 | 29/04/2026 19:50:06 | 29/04/2026 19:50:16 | 0:00:10.101148 | |
|
at-respaldos
at_dev_b.sock |
3893493 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=4 | 0 | 29/04/2026 18:39:28 | 29/04/2026 18:39:38 | 0:00:10.101126 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2013628 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61239/ | 33 | 29/04/2026 20:33:24 | 29/04/2026 20:33:34 | 0:00:10.101113 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | POST | https://facturacliente.com/app/ver_factura_cfdi/814597/ | 16 | 29/04/2026 18:40:48 | 29/04/2026 18:40:58 | 0:00:10.101081 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 180 | 29/04/2026 10:50:04 | 29/04/2026 10:50:14 | 0:00:10.101073 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 285 | 30/04/2026 07:31:15 | 30/04/2026 07:31:26 | 0:00:10.101016 | |
|
at-respaldos
at_dev_a.sock |
4051608 | GET | https://generaldeuniformes.respaldo.admintotal.com/admin/nomina/reportes/comisiones_por_vendedor/?f… | 0 | 30/04/2026 08:27:21 | 30/04/2026 08:27:32 | 0:00:10.101008 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 30/04/2026 09:02:19 | 30/04/2026 09:02:29 | 0:00:10.100882 | |
|
at-respaldos
at_dev_b.sock |
3909514 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/u/1j33v85f5dg6nk1qkf2mci71e5orgbp7/ | 0 | 30/04/2026 07:55:47 | 30/04/2026 07:55:57 | 0:00:10.100779 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2013627 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/102169/ | 907 | 29/04/2026 23:01:06 | 29/04/2026 23:01:16 | 0:00:10.100682 | |
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 30/04/2026 04:52:16 | 30/04/2026 04:52:26 | 0:00:10.100651 | |
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 30/04/2026 05:53:47 | 30/04/2026 05:53:57 | 0:00:10.100637 |