| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
335128 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 16/06/2026 03:58:01 | 16/06/2026 03:58:11 | 0:00:10.111031 | |
|
at-respaldos
at_dev_a.sock |
157288 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 15/06/2026 17:45:27 | 15/06/2026 17:45:38 | 0:00:10.110856 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 708 | 15/06/2026 23:56:11 | 15/06/2026 23:56:21 | 0:00:10.110784 | |
|
app-server-1
at_stable_a.sock |
1353576 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 16/06/2026 01:45:47 | 16/06/2026 01:45:57 | 0:00:10.110700 | |
|
at-respaldos
at_dev_b.sock |
377899 | GET | https://ambsil.respaldo.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_cxc_d… | 0 | 16/06/2026 10:02:49 | 16/06/2026 10:02:59 | 0:00:10.110659 | |
|
at-respaldos
at_dev_a.sock |
335128 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 16/06/2026 03:57:41 | 16/06/2026 03:57:51 | 0:00:10.110657 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
763382 | GET | https://facturacliente.com/app/facturas/?q=cassaline&month=&year=2024&serie=&moneda=&status=&pagina… | 0 | 15/06/2026 18:35:56 | 15/06/2026 18:36:06 | 0:00:10.110551 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 15/06/2026 18:35:06 | 15/06/2026 18:35:16 | 0:00:10.110551 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486609 | GET | https://facturacliente.com/app/facturas/?q=&month=3&year=2026&serie=&moneda=&status=&paginas=25&tip… | 0 | 16/06/2026 09:56:12 | 16/06/2026 09:56:22 | 0:00:10.110507 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 452 | 16/06/2026 09:55:40 | 16/06/2026 09:55:50 | 0:00:10.110493 | |
|
app-server-1
at_stable_a.sock |
1335270 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 15/06/2026 23:41:25 | 15/06/2026 23:41:35 | 0:00:10.110414 | |
|
at-respaldos
at_dev_b.sock |
174817 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 15/06/2026 20:58:44 | 15/06/2026 20:58:54 | 0:00:10.110410 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
61252 | POST | https://pdac.mx/tiendas/cargar_reple/ | 1537464280 | 16/06/2026 08:42:19 | 16/06/2026 08:42:29 | 0:00:10.110315 | |
|
at-respaldos
at_dev_a.sock |
335128 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 16/06/2026 04:59:11 | 16/06/2026 04:59:21 | 0:00:10.110310 | |
|
at-respaldos
at_dev_a.sock |
335128 | GET | https://cph.respaldo.admintotal.com/admin/users/ | 0 | 16/06/2026 09:41:35 | 16/06/2026 09:41:45 | 0:00:10.110302 | |
|
app-server-1
at_canary_a.sock |
1353253 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489531/ | 0 | 16/06/2026 00:25:46 | 16/06/2026 00:25:56 | 0:00:10.110138 | |
|
at-respaldos
at_dev_a.sock |
335126 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 16/06/2026 01:45:02 | 16/06/2026 01:45:12 | 0:00:10.110037 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
763385 | GET | https://facturacliente.com/app/facturas/ | 0 | 15/06/2026 13:26:04 | 15/06/2026 13:26:14 | 0:00:10.109973 | |
|
at-respaldos
at_dev_a.sock |
335130 | GET | https://grupoderefrigeracion.respaldo.admintotal.com/ajax/get_info_calendario/?calendars=&start=202… | 0 | 16/06/2026 07:49:45 | 16/06/2026 07:49:55 | 0:00:10.109960 | |
|
at-respaldos
at_dev_a.sock |
335126 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 16/06/2026 07:13:32 | 16/06/2026 07:13:42 | 0:00:10.109909 | |
|
at-respaldos
at_dev_a.sock |
335134 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 16/06/2026 07:12:41 | 16/06/2026 07:12:51 | 0:00:10.109868 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 16/06/2026 09:26:16 | 16/06/2026 09:26:26 | 0:00:10.109757 | |
|
at-respaldos
at_dev_a.sock |
335134 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 16/06/2026 07:59:14 | 16/06/2026 07:59:24 | 0:00:10.109714 | |
|
at-respaldos
at_dev_a.sock |
335130 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 16/06/2026 06:43:19 | 16/06/2026 06:43:29 | 0:00:10.109574 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
763383 | GET | https://facturacliente.com/app/cliente_contains/?term=JO | 0 | 15/06/2026 21:36:13 | 15/06/2026 21:36:23 | 0:00:10.109546 |