| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 07/04/2026 08:55:16 | 07/04/2026 08:55:26 | 0:00:10.124352 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 07/04/2026 00:11:45 | 07/04/2026 00:11:56 | 0:00:10.124281 | |
|
app-server-1
at_stable_a.sock |
3519048 | POST | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/370166/ | 22678 | 07/04/2026 04:59:23 | 07/04/2026 04:59:33 | 0:00:10.124213 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61153/ | 169 | 07/04/2026 15:13:55 | 07/04/2026 15:14:05 | 0:00:10.124190 | |
|
at-respaldos
at_dev_a.sock |
2920961 | GET | https://mgo.respaldo.admintotal.com/admin/refaccionaria/control_horas/ | 0 | 07/04/2026 14:45:12 | 07/04/2026 14:45:22 | 0:00:10.124159 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 06/04/2026 20:52:47 | 06/04/2026 20:52:57 | 0:00:10.124146 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 07/04/2026 15:02:10 | 07/04/2026 15:02:20 | 0:00:10.124142 | |
|
at-respaldos
at_dev_b.sock |
2909746 | GET | https://maha.respaldo.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 07/04/2026 14:06:58 | 07/04/2026 14:07:08 | 0:00:10.124123 | |
|
app-server-2
at_dev_b.sock |
1153564 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49147 | 07/04/2026 01:18:39 | 07/04/2026 01:18:50 | 0:00:10.124031 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 1749 | 07/04/2026 13:43:38 | 07/04/2026 13:43:48 | 0:00:10.124020 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=EQUIPO+DE+AIRE+ACONDICIONADO+TIPO+DIVIDIDO+MA… | 0 | 07/04/2026 12:54:22 | 07/04/2026 12:54:32 | 0:00:10.123946 | |
|
at-respaldos
at_dev_b.sock |
2909744 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 07/04/2026 14:44:09 | 07/04/2026 14:44:19 | 0:00:10.123929 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 07/04/2026 14:29:49 | 07/04/2026 14:29:59 | 0:00:10.123899 | |
|
app-server-2
at_dev_b.sock |
1154222 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3959870/ | 0 | 07/04/2026 02:10:08 | 07/04/2026 02:10:18 | 0:00:10.123745 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 06/04/2026 20:26:43 | 06/04/2026 20:26:54 | 0:00:10.123709 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 07/04/2026 14:48:45 | 07/04/2026 14:48:55 | 0:00:10.123683 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 07/04/2026 12:30:24 | 07/04/2026 12:30:34 | 0:00:10.123673 | |
|
at-respaldos
at_dev_a.sock |
2870477 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 07/04/2026 10:28:45 | 07/04/2026 10:28:55 | 0:00:10.123660 | |
|
app-server-2
at_canary_a.sock |
1186984 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/566097/ | 0 | 07/04/2026 03:56:47 | 07/04/2026 03:56:57 | 0:00:10.123643 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 06/04/2026 20:39:30 | 06/04/2026 20:39:40 | 0:00:10.123623 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 19:10:22 | 07/04/2026 19:10:32 | 0:00:10.123527 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 306 | 07/04/2026 07:45:47 | 07/04/2026 07:45:57 | 0:00:10.123491 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 07/04/2026 00:35:30 | 07/04/2026 00:35:40 | 0:00:10.123472 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61012/ | 6 | 07/04/2026 14:49:06 | 07/04/2026 14:49:16 | 0:00:10.123467 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 601 | 07/04/2026 15:39:11 | 07/04/2026 15:39:21 | 0:00:10.123443 |