| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 07/04/2026 17:24:59 | 07/04/2026 17:25:09 | 0:00:10.113269 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 07/04/2026 03:08:16 | 07/04/2026 03:08:26 | 0:00:10.113257 | |
|
it-dev.c.it-excellence.internal
oxxo_conecta_dev.sock |
3011792 | POST | https://dev.pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_hibrido/ | 1388 | 07/04/2026 09:59:12 | 07/04/2026 09:59:22 | 0:00:10.113247 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61204/ | 221 | 07/04/2026 14:48:15 | 07/04/2026 14:48:25 | 0:00:10.113224 | |
|
at-respaldos
at_dev_a.sock |
2829736 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 07/04/2026 03:22:54 | 07/04/2026 03:23:04 | 0:00:10.113223 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 07/04/2026 13:24:03 | 07/04/2026 13:24:14 | 0:00:10.113222 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658727 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99134/ | 0 | 07/04/2026 12:38:41 | 07/04/2026 12:38:51 | 0:00:10.113207 | |
|
at-respaldos
at_dev_b.sock |
2937407 | GET | https://mst.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=CASUSA3&a=9&codigo… | 0 | 07/04/2026 15:39:02 | 07/04/2026 15:39:12 | 0:00:10.113179 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 07/04/2026 13:40:03 | 07/04/2026 13:40:13 | 0:00:10.113167 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 07/04/2026 08:08:36 | 07/04/2026 08:08:46 | 0:00:10.113143 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/04/2026 05:23:41 | 07/04/2026 05:23:51 | 0:00:10.113135 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 1754 | 07/04/2026 12:58:29 | 07/04/2026 12:58:39 | 0:00:10.113033 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 07/04/2026 12:48:04 | 07/04/2026 12:48:15 | 0:00:10.112992 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 341 | 07/04/2026 02:25:35 | 07/04/2026 02:25:45 | 0:00:10.112915 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 442 | 07/04/2026 09:15:41 | 07/04/2026 09:15:51 | 0:00:10.112827 | |
|
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 09:38:22 | 07/04/2026 09:38:32 | 0:00:10.112807 | |
|
at-respaldos
at_dev_b.sock |
2909746 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/04/2026 14:07:39 | 07/04/2026 14:07:49 | 0:00:10.112792 | |
|
at-respaldos
at_dev_a.sock |
2870479 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 07/04/2026 11:10:56 | 07/04/2026 11:11:06 | 0:00:10.112783 | |
|
at-respaldos
at_dev_b.sock |
2909740 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 07/04/2026 13:25:59 | 07/04/2026 13:26:10 | 0:00:10.112739 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658726 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/4349/ | 0 | 07/04/2026 15:00:39 | 07/04/2026 15:00:49 | 0:00:10.112724 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 07/04/2026 01:53:59 | 07/04/2026 01:54:09 | 0:00:10.112685 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | GET | https://soporte.admintotal.com/tickets/ | 0 | 07/04/2026 13:37:31 | 07/04/2026 13:37:41 | 0:00:10.112675 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 07/04/2026 02:22:56 | 07/04/2026 02:23:06 | 0:00:10.112622 | |
|
pdfgen
pdfgen.sock |
675 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5205 | 07/04/2026 10:50:42 | 07/04/2026 10:50:52 | 0:00:10.112611 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60600/ | 6 | 07/04/2026 13:41:05 | 07/04/2026 13:41:15 | 0:00:10.112559 |