| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1247900 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 19/06/2026 12:34:23 | 19/06/2026 12:34:33 | 0:00:10.115972 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3765785 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62688/ | 6 | 19/06/2026 09:03:30 | 19/06/2026 09:03:40 | 0:00:10.115908 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673552 | GET | https://facturacliente.com/app/ver_factura_cfdi/827251/ | 0 | 19/06/2026 14:49:16 | 19/06/2026 14:49:26 | 0:00:10.115903 | |
|
app-server-2
at_stable_a.sock |
1494135 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 00:01:53 | 19/06/2026 00:02:03 | 0:00:10.115901 | |
|
app-server-2
at_dev_a.sock |
1598257 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 10159 | 19/06/2026 03:28:57 | 19/06/2026 03:29:07 | 0:00:10.115857 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 19/06/2026 16:29:49 | 19/06/2026 16:29:59 | 0:00:10.115833 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3915448 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/1862/ | 0 | 19/06/2026 11:19:45 | 19/06/2026 11:19:55 | 0:00:10.115794 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4095138 | GET | https://soporte.admintotal.com/ver_representante_nuevo/ | 0 | 19/06/2026 14:49:56 | 19/06/2026 14:50:07 | 0:00:10.115721 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
82124 | GET | https://soporte.admintotal.com/website/api/v1/blog/?limit=3 | 0 | 19/06/2026 18:32:29 | 19/06/2026 18:32:39 | 0:00:10.115703 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 19/06/2026 07:17:58 | 19/06/2026 07:18:08 | 0:00:10.115689 | |
|
at-respaldos
at_dev_b.sock |
1247906 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=45 | 0 | 19/06/2026 12:55:19 | 19/06/2026 12:55:29 | 0:00:10.115676 | |
|
at-respaldos
at_dev_b.sock |
1308808 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=118 | 0 | 19/06/2026 17:16:46 | 19/06/2026 17:16:56 | 0:00:10.115617 | |
|
s0-v2
abaco.sock |
12459 | GET | https://abaco.admintotal.com/src/gameprovider-service/.env | 0 | 19/06/2026 20:45:36 | 19/06/2026 20:45:46 | 0:00:10.115521 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4010562 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcliente_descu… | 0 | 19/06/2026 12:50:48 | 19/06/2026 12:50:58 | 0:00:10.115449 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 425 | 19/06/2026 16:30:09 | 19/06/2026 16:30:20 | 0:00:10.115434 | |
|
at-respaldos
at_dev_b.sock |
1231004 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 19/06/2026 11:11:03 | 19/06/2026 11:11:13 | 0:00:10.115432 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
41859 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62643/ | 6 | 19/06/2026 16:58:00 | 19/06/2026 16:58:10 | 0:00:10.115428 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 184 | 19/06/2026 09:13:46 | 19/06/2026 09:13:56 | 0:00:10.115361 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4150511 | GET | https://soporte.admintotal.com/subir_factura_comisiones/ | 0 | 19/06/2026 15:22:24 | 19/06/2026 15:22:35 | 0:00:10.115335 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673557 | POST | https://facturacliente.com/app/ver_factura_cfdi/827214/ | 16 | 19/06/2026 12:55:12 | 19/06/2026 12:55:22 | 0:00:10.115316 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 19/06/2026 07:52:07 | 19/06/2026 07:52:17 | 0:00:10.115229 | |
|
app-server-2
at_stable_b.sock |
1557023 | POST | https://corralito.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/ | 53 | 19/06/2026 02:52:46 | 19/06/2026 02:52:56 | 0:00:10.115228 | |
|
at-respaldos
at_dev_b.sock |
1308808 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=710631… | 0 | 19/06/2026 17:45:33 | 19/06/2026 17:45:44 | 0:00:10.115228 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3673131 | GET | https://soporte.admintotal.com/ajax/get_modulos_mensualidad/ | 0 | 19/06/2026 09:14:08 | 19/06/2026 09:14:18 | 0:00:10.115220 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 182 | 19/06/2026 15:29:26 | 19/06/2026 15:29:36 | 0:00:10.115200 |