| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
2829745 | POST | https://electromas.respaldo.admintotal.com/admin/agregar_cotizacion_cliente/ | 62090 | 07/04/2026 09:07:08 | 07/04/2026 09:07:18 | 0:00:10.111792 | |
|
at-respaldos
at_dev_b.sock |
2937407 | GET | https://formosa.respaldo.admintotal.com/ajax/explosion_materiales/2566/?almacen=9&cantidad=41.0000&… | 0 | 07/04/2026 16:41:16 | 07/04/2026 16:41:26 | 0:00:10.111784 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 1108 | 07/04/2026 15:19:22 | 07/04/2026 15:19:32 | 0:00:10.111769 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 07/04/2026 03:08:46 | 07/04/2026 03:08:57 | 0:00:10.111768 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 13:35:28 | 07/04/2026 13:35:38 | 0:00:10.111749 | |
|
at-respaldos
at_dev_a.sock |
2829736 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/04/2026 03:09:27 | 07/04/2026 03:09:37 | 0:00:10.111732 | |
|
at-respaldos
at_dev_b.sock |
2909748 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 07/04/2026 13:08:24 | 07/04/2026 13:08:34 | 0:00:10.111643 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 372 | 07/04/2026 09:59:30 | 07/04/2026 09:59:41 | 0:00:10.111639 | |
|
at-respaldos
at_dev_b.sock |
2909744 | GET | https://powerbat.respaldo.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 07/04/2026 13:47:35 | 07/04/2026 13:47:45 | 0:00:10.111603 | |
|
at-respaldos
at_dev_a.sock |
2829736 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 07/04/2026 07:39:58 | 07/04/2026 07:40:08 | 0:00:10.111597 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 07/04/2026 15:01:19 | 07/04/2026 15:01:30 | 0:00:10.111579 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 07/04/2026 07:23:05 | 07/04/2026 07:23:15 | 0:00:10.111527 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 180 | 07/04/2026 14:05:51 | 07/04/2026 14:06:02 | 0:00:10.111490 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 353 | 07/04/2026 18:22:58 | 07/04/2026 18:23:08 | 0:00:10.111417 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 07/04/2026 16:52:38 | 07/04/2026 16:52:48 | 0:00:10.111404 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658723 | GET | https://soporte.admintotal.com/tickets/ | 0 | 07/04/2026 19:54:01 | 07/04/2026 19:54:12 | 0:00:10.111394 | |
|
at-respaldos
at_dev_a.sock |
2829736 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/04/2026 02:52:37 | 07/04/2026 02:52:47 | 0:00:10.111385 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/04/2026 05:39:11 | 07/04/2026 05:39:21 | 0:00:10.111285 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi_edit/810153/ | 4532 | 07/04/2026 21:52:02 | 07/04/2026 21:52:12 | 0:00:10.111267 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=4 | 0 | 07/04/2026 04:40:11 | 07/04/2026 04:40:22 | 0:00:10.111233 | |
|
at-respaldos
at_dev_b.sock |
2937399 | GET | https://elvenado.respaldo.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 07/04/2026 16:29:28 | 07/04/2026 16:29:38 | 0:00:10.111157 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 07/04/2026 13:37:20 | 07/04/2026 13:37:30 | 0:00:10.111143 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 07/04/2026 18:25:39 | 07/04/2026 18:25:49 | 0:00:10.111135 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 474 | 07/04/2026 12:32:27 | 07/04/2026 12:32:38 | 0:00:10.111124 | |
|
at-respaldos
at_dev_a.sock |
2829731 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 07/04/2026 09:09:10 | 07/04/2026 09:09:20 | 0:00:10.111080 |