| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
2909748 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/04/2026 13:40:50 | 07/04/2026 13:41:00 | 0:00:10.122741 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/04/2026 01:37:49 | 07/04/2026 01:37:59 | 0:00:10.122704 | |
|
at-respaldos
at_dev_a.sock |
2829733 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 07/04/2026 02:48:14 | 07/04/2026 02:48:24 | 0:00:10.122686 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 07/04/2026 09:04:19 | 07/04/2026 09:04:29 | 0:00:10.122647 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 06/04/2026 19:25:43 | 06/04/2026 19:25:53 | 0:00:10.122527 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9212/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 06/04/2026 23:58:33 | 06/04/2026 23:58:43 | 0:00:10.122425 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 07/04/2026 16:52:17 | 07/04/2026 16:52:28 | 0:00:10.122416 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 13:32:14 | 07/04/2026 13:32:24 | 0:00:10.122331 | |
|
at-respaldos
at_dev_b.sock |
2720080 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 06/04/2026 22:08:30 | 06/04/2026 22:08:40 | 0:00:10.122294 | |
|
app-server-1
at_canary_b.sock |
3483264 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2800 | 0 | 07/04/2026 00:51:36 | 07/04/2026 00:51:46 | 0:00:10.122236 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9130/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 07/04/2026 00:47:43 | 07/04/2026 00:47:53 | 0:00:10.122209 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 06/04/2026 22:28:27 | 06/04/2026 22:28:37 | 0:00:10.122206 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 07/04/2026 06:51:52 | 07/04/2026 06:52:03 | 0:00:10.122202 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 293 | 07/04/2026 17:43:48 | 07/04/2026 17:43:58 | 0:00:10.122173 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/04/2026 07:07:44 | 07/04/2026 07:07:54 | 0:00:10.122081 | |
|
at-respaldos
at_dev_a.sock |
2933490 | GET | https://mst.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=178315-LTH%20AGM&a… | 0 | 07/04/2026 15:33:06 | 07/04/2026 15:33:16 | 0:00:10.122069 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321240 | GET | https://soporte.admintotal.com/t/50144/ | 0 | 06/04/2026 19:36:47 | 06/04/2026 19:36:57 | 0:00:10.122043 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 663 | 07/04/2026 14:06:22 | 07/04/2026 14:06:33 | 0:00:10.122038 | |
|
at-respaldos
at_dev_b.sock |
2720080 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 06/04/2026 20:38:50 | 06/04/2026 20:39:00 | 0:00:10.121970 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 07/04/2026 14:10:38 | 07/04/2026 14:10:48 | 0:00:10.121964 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 07/04/2026 01:08:58 | 07/04/2026 01:09:08 | 0:00:10.121939 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 17:06:16 | 07/04/2026 17:06:26 | 0:00:10.121894 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 07/04/2026 04:55:01 | 07/04/2026 04:55:11 | 0:00:10.121843 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 06/04/2026 19:16:04 | 06/04/2026 19:16:15 | 0:00:10.121838 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 07/04/2026 14:38:53 | 07/04/2026 14:39:03 | 0:00:10.121827 |