| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61136/ | 6 | 07/04/2026 15:12:44 | 07/04/2026 15:12:54 | 0:00:10.107697 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564823 | POST | https://soporte.admintotal.com/central/api/v1/actualizar-datos-cliente/ | 347 | 07/04/2026 04:00:15 | 07/04/2026 04:00:25 | 0:00:10.107691 | |
|
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 02:08:59 | 07/04/2026 02:09:09 | 0:00:10.107689 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 07/04/2026 02:38:26 | 07/04/2026 02:38:36 | 0:00:10.107687 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 06/04/2026 23:07:37 | 06/04/2026 23:07:47 | 0:00:10.107662 | |
|
at-respaldos
at_dev_a.sock |
2902270 | GET | https://elvenado.respaldo.admintotal.com/admin/ver_pedido/1559/ | 0 | 07/04/2026 12:49:07 | 07/04/2026 12:49:17 | 0:00:10.107618 | |
|
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 23:54:33 | 06/04/2026 23:54:43 | 0:00:10.107595 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 401 | 07/04/2026 17:13:24 | 07/04/2026 17:13:34 | 0:00:10.107551 | |
|
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 02:08:09 | 07/04/2026 02:08:19 | 0:00:10.107527 | |
|
at-respaldos
at_dev_a.sock |
2920976 | POST | https://progreso.respaldo.admintotal.com/admin/inventario2023/recepcion_mercancia/recepciones_merca… | 1280 | 07/04/2026 14:55:50 | 07/04/2026 14:56:00 | 0:00:10.107521 | |
|
at-respaldos
at_dev_a.sock |
2829731 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 07/04/2026 01:42:02 | 07/04/2026 01:42:12 | 0:00:10.107514 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/ver_factura_cfdi/810123/ | 16 | 07/04/2026 18:22:57 | 07/04/2026 18:23:07 | 0:00:10.107501 | |
|
at-respaldos
at_dev_b.sock |
2937401 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 07/04/2026 16:58:59 | 07/04/2026 16:59:09 | 0:00:10.107500 | |
|
at-respaldos
at_dev_b.sock |
2954509 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 07/04/2026 17:42:57 | 07/04/2026 17:43:07 | 0:00:10.107476 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 06/04/2026 23:26:30 | 06/04/2026 23:26:40 | 0:00:10.107472 | |
|
at-respaldos
at_dev_b.sock |
2937401 | POST | https://formosa.respaldo.admintotal.com/admin/mrp/inventario/conversiones_producto/producciones_mrp… | 241 | 07/04/2026 16:20:08 | 07/04/2026 16:20:18 | 0:00:10.107468 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 06/04/2026 22:09:31 | 06/04/2026 22:09:41 | 0:00:10.107425 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/04/2026 06:54:24 | 07/04/2026 06:54:34 | 0:00:10.107399 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 07/04/2026 07:42:23 | 07/04/2026 07:42:33 | 0:00:10.107392 | |
|
at-respaldos
at_dev_b.sock |
2937407 | GET | https://mst.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=CASUSA6&a=9&codigo… | 0 | 07/04/2026 16:24:01 | 07/04/2026 16:24:12 | 0:00:10.107294 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 17:51:46 | 07/04/2026 17:51:56 | 0:00:10.107240 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61012/ | 6 | 07/04/2026 20:23:24 | 07/04/2026 20:23:34 | 0:00:10.107237 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/04/2026 06:39:05 | 07/04/2026 06:39:15 | 0:00:10.107232 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 484 | 06/04/2026 23:06:17 | 06/04/2026 23:06:27 | 0:00:10.107048 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/tickets/ | 0 | 07/04/2026 13:37:31 | 07/04/2026 13:37:41 | 0:00:10.106971 |