| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 07/04/2026 16:27:24 | 07/04/2026 16:27:34 | 0:00:10.114184 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 07/04/2026 17:43:28 | 07/04/2026 17:43:38 | 0:00:10.114169 | |
|
at-respaldos
at_dev_b.sock |
2909740 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/04/2026 13:52:38 | 07/04/2026 13:52:48 | 0:00:10.114165 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61173/ | 6 | 07/04/2026 15:50:30 | 07/04/2026 15:50:40 | 0:00:10.114091 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 06/04/2026 19:09:15 | 06/04/2026 19:09:25 | 0:00:10.114069 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=28 | 0 | 06/04/2026 22:56:00 | 06/04/2026 22:56:10 | 0:00:10.114068 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 06/04/2026 20:58:11 | 06/04/2026 20:58:21 | 0:00:10.114049 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 07/04/2026 17:55:55 | 07/04/2026 17:56:06 | 0:00:10.114017 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 463 | 07/04/2026 12:07:41 | 07/04/2026 12:07:51 | 0:00:10.113998 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 06/04/2026 20:40:00 | 06/04/2026 20:40:11 | 0:00:10.113996 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/ | 0 | 07/04/2026 08:55:26 | 07/04/2026 08:55:37 | 0:00:10.113973 | |
|
at-respaldos
at_dev_b.sock |
2909748 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/04/2026 13:41:00 | 07/04/2026 13:41:10 | 0:00:10.113957 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400342 | GET | https://facturacliente.com/app/facturas/?q=JAVIER&month=3&year=2026&serie=&moneda=&status=&paginas=… | 0 | 06/04/2026 19:26:08 | 06/04/2026 19:26:18 | 0:00:10.113953 | |
|
at-respaldos
at_dev_a.sock |
2829729 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/04/2026 03:08:36 | 07/04/2026 03:08:46 | 0:00:10.113932 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/04/2026 19:38:09 | 06/04/2026 19:38:20 | 0:00:10.113867 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400342 | POST | https://facturacliente.com/app/factura_cfdi/ | 4038 | 06/04/2026 18:38:21 | 06/04/2026 18:38:31 | 0:00:10.113829 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565149 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 07/04/2026 15:51:41 | 07/04/2026 15:51:51 | 0:00:10.113742 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99129/ | 0 | 07/04/2026 12:11:14 | 07/04/2026 12:11:24 | 0:00:10.113714 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60317/ | 6 | 07/04/2026 16:54:39 | 07/04/2026 16:54:49 | 0:00:10.113672 | |
|
at-respaldos
at_dev_b.sock |
2909740 | GET | https://mgo.respaldo.admintotal.com/admin/refaccionaria/reportes_control_horas/horas_esp_empleado/?… | 0 | 07/04/2026 13:48:35 | 07/04/2026 13:48:46 | 0:00:10.113663 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 06/04/2026 19:09:46 | 06/04/2026 19:09:56 | 0:00:10.113636 | |
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5743 | 07/04/2026 13:42:48 | 07/04/2026 13:42:59 | 0:00:10.113634 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/empleado/2594/ | 0 | 07/04/2026 16:41:55 | 07/04/2026 16:42:05 | 0:00:10.113630 | |
|
at-respaldos
at_dev_b.sock |
2909748 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 07/04/2026 13:52:58 | 07/04/2026 13:53:08 | 0:00:10.113591 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 07/04/2026 18:05:21 | 07/04/2026 18:05:31 | 0:00:10.113546 |