| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1258744 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 19/06/2026 14:41:46 | 19/06/2026 14:41:56 | 0:00:10.115184 | |
|
at-respaldos
at_dev_b.sock |
1258735 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 19/06/2026 14:40:35 | 19/06/2026 14:40:45 | 0:00:10.115164 | |
|
at-respaldos
at_dev_b.sock |
1308810 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 19/06/2026 19:09:15 | 19/06/2026 19:09:25 | 0:00:10.115150 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
73480 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fnomina%2Fcapt… | 0 | 19/06/2026 18:15:57 | 19/06/2026 18:16:07 | 0:00:10.114989 | |
|
app-server-2
at_dev_b.sock |
1567474 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 19/06/2026 02:38:48 | 19/06/2026 02:38:58 | 0:00:10.114939 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3777361 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fconsulta%2Fpr… | 0 | 19/06/2026 09:13:28 | 19/06/2026 09:13:38 | 0:00:10.114869 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673555 | GET | https://facturacliente.com/wp-content/debug.log | 0 | 19/06/2026 18:35:00 | 19/06/2026 18:35:11 | 0:00:10.114851 | |
|
at-respaldos
at_dev_a.sock |
1254078 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 19/06/2026 13:08:58 | 19/06/2026 13:09:08 | 0:00:10.114813 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673556 | GET | https://facturacliente.com/app/facturas/?q=Gasolinera%20Morelianos%20&month=&year=2026&serie=&moned… | 0 | 19/06/2026 12:24:29 | 19/06/2026 12:24:39 | 0:00:10.114770 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4058130 | POST | https://soporte.admintotal.com/guardar_token_messaging/ | 150 | 19/06/2026 13:36:33 | 19/06/2026 13:36:44 | 0:00:10.114517 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4017394 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_orden_com… | 0 | 19/06/2026 12:51:39 | 19/06/2026 12:51:49 | 0:00:10.114500 | |
|
at-respaldos
at_dev_b.sock |
1231000 | GET | https://coyotas.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_recibo_nomina… | 0 | 19/06/2026 11:10:13 | 19/06/2026 11:10:23 | 0:00:10.114483 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3673118 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108513/ | 0 | 19/06/2026 17:01:13 | 19/06/2026 17:01:23 | 0:00:10.114346 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 19/06/2026 12:55:00 | 19/06/2026 12:55:11 | 0:00:10.114333 | |
|
at-respaldos
at_dev_b.sock |
1308801 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 19/06/2026 18:54:46 | 19/06/2026 18:54:56 | 0:00:10.114332 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
20264 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcxc%2Fdeposit… | 0 | 19/06/2026 16:41:05 | 19/06/2026 16:41:15 | 0:00:10.114317 | |
|
at-respaldos
at_dev_b.sock |
1231004 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=710631… | 0 | 19/06/2026 12:16:35 | 19/06/2026 12:16:45 | 0:00:10.114307 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673555 | GET | https://facturacliente.com/web/ | 0 | 19/06/2026 12:51:59 | 19/06/2026 12:52:09 | 0:00:10.114206 | |
|
at-respaldos
at_dev_b.sock |
1308803 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 19/06/2026 17:38:47 | 19/06/2026 17:38:57 | 0:00:10.114117 | |
|
at-respaldos
at_dev_b.sock |
1258744 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 19/06/2026 14:23:48 | 19/06/2026 14:23:58 | 0:00:10.114063 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673555 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 19/06/2026 12:08:19 | 19/06/2026 12:08:29 | 0:00:10.114028 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4151806 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62116/ | 6 | 19/06/2026 15:27:39 | 19/06/2026 15:27:49 | 0:00:10.114017 | |
|
app-server-1
at_canary_a.sock |
3617641 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488003/ | 0 | 19/06/2026 02:54:04 | 19/06/2026 02:54:14 | 0:00:10.113953 | |
|
at-respaldos
at_dev_b.sock |
1308810 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 19/06/2026 20:09:27 | 19/06/2026 20:09:37 | 0:00:10.113866 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 19/06/2026 17:54:03 | 19/06/2026 17:54:13 | 0:00:10.113841 |