| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 17/06/2026 03:43:24 | 17/06/2026 03:43:34 | 0:00:10.119774 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2233450 | POST | https://soporte.admintotal.com/get_url_ticket_file/138856/ | 57 | 17/06/2026 05:34:58 | 17/06/2026 05:35:08 | 0:00:10.119766 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 17/06/2026 08:45:28 | 17/06/2026 08:45:38 | 0:00:10.119730 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 17/06/2026 02:42:55 | 17/06/2026 02:43:05 | 0:00:10.119697 | |
|
app-server-2
at_dev_a.sock |
308390 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 17/06/2026 04:17:32 | 17/06/2026 04:17:42 | 0:00:10.119669 | |
|
at-respaldos
at_dev_a.sock |
445014 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 16/06/2026 14:43:02 | 16/06/2026 14:43:12 | 0:00:10.119584 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 17/06/2026 12:06:09 | 17/06/2026 12:06:19 | 0:00:10.119563 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 16/06/2026 15:51:47 | 16/06/2026 15:51:57 | 0:00:10.119498 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 17/06/2026 04:59:38 | 17/06/2026 04:59:48 | 0:00:10.119468 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486607 | POST | https://facturacliente.com/app/ver_factura_cfdi/825907/ | 16 | 16/06/2026 20:31:20 | 16/06/2026 20:31:30 | 0:00:10.119444 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 17/06/2026 09:39:12 | 17/06/2026 09:39:22 | 0:00:10.119340 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/facturas/ | 0 | 17/06/2026 13:20:15 | 17/06/2026 13:20:25 | 0:00:10.119281 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1925583 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fpedi… | 0 | 16/06/2026 14:22:44 | 16/06/2026 14:22:54 | 0:00:10.119243 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 397 | 16/06/2026 14:34:34 | 16/06/2026 14:34:45 | 0:00:10.119235 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 17/06/2026 11:10:19 | 17/06/2026 11:10:29 | 0:00:10.119220 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 17/06/2026 04:11:26 | 17/06/2026 04:11:36 | 0:00:10.119200 | |
|
app-server-2
at_dev_a.sock |
313589 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026… | 0 | 17/06/2026 04:48:40 | 17/06/2026 04:48:50 | 0:00:10.119146 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233805 | GET | https://facturacliente.com/app/facturas/ | 0 | 17/06/2026 13:52:08 | 17/06/2026 13:52:19 | 0:00:10.119093 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 17/06/2026 06:43:53 | 17/06/2026 06:44:03 | 0:00:10.119001 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 452 | 16/06/2026 15:52:07 | 16/06/2026 15:52:17 | 0:00:10.118998 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 17/06/2026 07:16:40 | 17/06/2026 07:16:50 | 0:00:10.118936 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 17/06/2026 09:36:09 | 17/06/2026 09:36:19 | 0:00:10.118911 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 17/06/2026 03:43:04 | 17/06/2026 03:43:14 | 0:00:10.118823 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | POST | https://facturacliente.com/app/factura_cfdi/ | 1768 | 17/06/2026 11:10:58 | 17/06/2026 11:11:08 | 0:00:10.118807 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 17/06/2026 08:32:02 | 17/06/2026 08:32:12 | 0:00:10.118795 |