| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 310 | 19/06/2026 17:13:35 | 19/06/2026 17:13:45 | 0:00:10.103070 | |
|
at-respaldos
at_dev_b.sock |
1247906 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 19/06/2026 12:42:20 | 19/06/2026 12:42:31 | 0:00:10.103016 | |
|
at-respaldos
at_dev_b.sock |
1247902 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 19/06/2026 12:53:59 | 19/06/2026 12:54:09 | 0:00:10.102912 | |
|
at-respaldos
at_dev_b.sock |
1183176 | POST | https://grupoderefrigeracion.respaldo.admintotal.com/admin/ventas/crear_factura/ | 22158 | 19/06/2026 08:59:44 | 19/06/2026 08:59:54 | 0:00:10.102729 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3707379 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/51096/ | 6 | 19/06/2026 08:10:45 | 19/06/2026 08:10:55 | 0:00:10.102725 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 19/06/2026 11:08:23 | 19/06/2026 11:08:33 | 0:00:10.102546 | |
|
at-respaldos
at_dev_b.sock |
1277267 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 19/06/2026 15:26:11 | 19/06/2026 15:26:21 | 0:00:10.102529 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
5026 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61743/ | 6 | 19/06/2026 16:30:25 | 19/06/2026 16:30:35 | 0:00:10.102510 | |
|
at-respaldos
at_dev_b.sock |
1292973 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 19/06/2026 16:40:18 | 19/06/2026 16:40:29 | 0:00:10.102480 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673557 | POST | https://facturacliente.com/app/factura_cfdi/ | 1722 | 19/06/2026 18:02:36 | 19/06/2026 18:02:46 | 0:00:10.102390 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3673132 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fusers%2F | 0 | 19/06/2026 07:08:57 | 19/06/2026 07:09:07 | 0:00:10.102388 | |
|
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 11:41:09 | 19/06/2026 11:41:20 | 0:00:10.102285 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 417 | 19/06/2026 06:02:18 | 19/06/2026 06:02:28 | 0:00:10.102141 | |
|
at-respaldos
at_dev_b.sock |
1308801 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 19/06/2026 18:11:18 | 19/06/2026 18:11:28 | 0:00:10.102039 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 439 | 19/06/2026 14:39:33 | 19/06/2026 14:39:43 | 0:00:10.101872 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
28275 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61743/ | 38 | 19/06/2026 17:38:29 | 19/06/2026 17:38:39 | 0:00:10.101801 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 19/06/2026 17:10:23 | 19/06/2026 17:10:33 | 0:00:10.101707 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 499 | 19/06/2026 16:13:36 | 19/06/2026 16:13:46 | 0:00:10.101639 | |
|
at-respaldos
at_dev_b.sock |
1231004 | GET | https://seinmexb.respaldo.admintotal.com/ajax/reprocesar_cuenta_acumulado/61431/ | 0 | 19/06/2026 12:20:39 | 19/06/2026 12:20:49 | 0:00:10.101574 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 19/06/2026 08:51:39 | 19/06/2026 08:51:49 | 0:00:10.101549 | |
|
at-respaldos
at_dev_b.sock |
1308808 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=2000 | 0 | 19/06/2026 17:13:14 | 19/06/2026 17:13:24 | 0:00:10.101548 | |
|
at-respaldos
at_dev_b.sock |
1308797 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 19/06/2026 17:11:54 | 19/06/2026 17:12:04 | 0:00:10.101475 | |
|
at-respaldos
at_dev_b.sock |
1231002 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 19/06/2026 11:10:13 | 19/06/2026 11:10:23 | 0:00:10.101468 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673555 | POST | https://facturacliente.com/app/factura_cfdi_edit/827223/ | 2150 | 19/06/2026 13:19:07 | 19/06/2026 13:19:17 | 0:00:10.101413 | |
|
at-respaldos
at_dev_b.sock |
1258741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 19/06/2026 13:11:04 | 19/06/2026 13:11:14 | 0:00:10.101392 |