| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
2829729 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 07/04/2026 02:54:38 | 07/04/2026 02:54:48 | 0:00:10.125242 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 06/04/2026 18:38:16 | 06/04/2026 18:38:26 | 0:00:10.125235 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 379 | 07/04/2026 13:13:39 | 07/04/2026 13:13:49 | 0:00:10.125227 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 210 | 06/04/2026 18:41:49 | 06/04/2026 18:41:59 | 0:00:10.125201 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 20321 | 07/04/2026 16:12:07 | 07/04/2026 16:12:17 | 0:00:10.125191 | |
|
app-server-1
at_stable_a.sock |
3481426 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1640 | 07/04/2026 00:49:34 | 07/04/2026 00:49:45 | 0:00:10.125099 | |
|
at-respaldos
at_dev_a.sock |
2933447 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/?token=f14dbfae-4c11-4df9-a3e… | 0 | 07/04/2026 15:30:14 | 07/04/2026 15:30:24 | 0:00:10.125042 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 07/04/2026 05:59:37 | 07/04/2026 05:59:47 | 0:00:10.124889 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 204 | 07/04/2026 13:22:42 | 07/04/2026 13:22:52 | 0:00:10.124882 | |
|
app-server-1
at_canary_b.sock |
3424924 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3700 | 0 | 06/04/2026 22:56:34 | 06/04/2026 22:56:44 | 0:00:10.124859 | |
|
at-respaldos
at_dev_b.sock |
2720074 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 06/04/2026 22:38:26 | 06/04/2026 22:38:37 | 0:00:10.124858 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 06/04/2026 20:55:09 | 06/04/2026 20:55:19 | 0:00:10.124836 | |
|
at-respaldos
at_dev_b.sock |
2937401 | GET | https://mst.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=CASUSA1&a=9&codigo… | 0 | 07/04/2026 15:39:02 | 07/04/2026 15:39:12 | 0:00:10.124815 | |
|
at-respaldos
at_dev_a.sock |
2829736 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 07/04/2026 06:56:26 | 07/04/2026 06:56:36 | 0:00:10.124767 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 04:54:36 | 07/04/2026 04:54:46 | 0:00:10.124761 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=58808&limit=25 | 0 | 07/04/2026 03:09:45 | 07/04/2026 03:09:55 | 0:00:10.124716 | |
|
at-respaldos
at_dev_a.sock |
2920976 | GET | https://elvenado.respaldo.admintotal.com/admin/ventas/editar_nota_venta/1561/ | 0 | 07/04/2026 15:00:44 | 07/04/2026 15:00:54 | 0:00:10.124687 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 06/04/2026 21:23:00 | 06/04/2026 21:23:10 | 0:00:10.124684 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/04/2026 08:07:35 | 07/04/2026 08:07:45 | 0:00:10.124644 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 07/04/2026 01:08:48 | 07/04/2026 01:08:58 | 0:00:10.124611 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99121/ | 0 | 07/04/2026 11:28:20 | 07/04/2026 11:28:30 | 0:00:10.124591 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 07/04/2026 09:48:20 | 07/04/2026 09:48:30 | 0:00:10.124568 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/t/60008/ | 31730 | 07/04/2026 15:15:06 | 07/04/2026 15:15:16 | 0:00:10.124566 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/facturas/?q=cavana&month=&year=2025&serie=&moneda=&status=&paginas=2… | 0 | 07/04/2026 08:04:34 | 07/04/2026 08:04:44 | 0:00:10.124536 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 06/04/2026 22:38:47 | 06/04/2026 22:38:57 | 0:00:10.124529 |