| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
174815 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 15/06/2026 19:46:31 | 15/06/2026 19:46:41 | 0:00:10.113157 | |
|
app-server-2
at_dev_b.sock |
3799216 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entrada_traspaso/4278355/ | 0 | 16/06/2026 01:06:15 | 16/06/2026 01:06:26 | 0:00:10.113153 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1003602 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_lorena.andregr%40gmail.com=%2… | 0 | 15/06/2026 11:02:41 | 15/06/2026 11:02:52 | 0:00:10.113123 | |
|
at-respaldos
at_dev_a.sock |
335132 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 16/06/2026 04:29:15 | 16/06/2026 04:29:25 | 0:00:10.113047 | |
|
at-respaldos
at_dev_b.sock |
174819 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 16/06/2026 00:31:21 | 16/06/2026 00:31:31 | 0:00:10.113031 | |
|
at-respaldos
at_dev_a.sock |
157290 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 15/06/2026 17:15:09 | 15/06/2026 17:15:19 | 0:00:10.112986 | |
|
at-respaldos
at_dev_b.sock |
23425 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/registros_eliminados/ | 0 | 15/06/2026 07:32:07 | 15/06/2026 07:32:17 | 0:00:10.112775 | |
|
pdfgen
pdfgen.sock |
678 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5799 | 15/06/2026 18:00:15 | 15/06/2026 18:00:25 | 0:00:10.112754 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 15/06/2026 14:17:05 | 15/06/2026 14:17:15 | 0:00:10.112732 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1157176 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 15/06/2026 13:19:38 | 15/06/2026 13:19:48 | 0:00:10.112728 | |
|
app-server-1
at_stable_a.sock |
1292386 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 15/06/2026 19:53:21 | 15/06/2026 19:53:31 | 0:00:10.112704 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 15/06/2026 15:24:50 | 15/06/2026 15:25:00 | 0:00:10.112690 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 15/06/2026 17:40:48 | 15/06/2026 17:40:58 | 0:00:10.112667 | |
|
app-server-2
at_dev_b.sock |
3798916 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_facturas/14948/?es_cliente=1&no_restar_factor_… | 0 | 16/06/2026 00:43:05 | 16/06/2026 00:43:15 | 0:00:10.112603 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 15/06/2026 15:14:25 | 15/06/2026 15:14:35 | 0:00:10.112590 | |
|
at-respaldos
at_dev_a.sock |
112563 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 15/06/2026 12:43:51 | 15/06/2026 12:44:01 | 0:00:10.112581 | |
|
at-respaldos
at_dev_b.sock |
174819 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 15/06/2026 22:31:59 | 15/06/2026 22:32:09 | 0:00:10.112503 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
763385 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1&q=&otro=2 | 0 | 15/06/2026 10:54:50 | 15/06/2026 10:55:01 | 0:00:10.112454 | |
|
app-server-1
at_stable_a.sock |
1292386 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 15/06/2026 21:45:43 | 15/06/2026 21:45:53 | 0:00:10.112438 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 289 | 15/06/2026 17:47:24 | 15/06/2026 17:47:34 | 0:00:10.112433 | |
|
at-respaldos
at_dev_b.sock |
174819 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 15/06/2026 23:17:34 | 15/06/2026 23:17:44 | 0:00:10.112418 | |
|
at-respaldos
at_dev_b.sock |
174790 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 15/06/2026 19:01:31 | 15/06/2026 19:01:41 | 0:00:10.112393 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1146848 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 15/06/2026 13:01:45 | 15/06/2026 13:01:55 | 0:00:10.112367 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
763385 | POST | https://facturacliente.com/app/factura_cfdi/ | 1708 | 15/06/2026 21:37:54 | 15/06/2026 21:38:04 | 0:00:10.112325 | |
|
at-respaldos
at_dev_a.sock |
157284 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=33 | 0 | 15/06/2026 18:31:37 | 15/06/2026 18:31:47 | 0:00:10.112167 |