| 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=4 | 0 | 17/06/2026 05:43:18 | 17/06/2026 05:43:28 | 0:00:10.112754 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 17/06/2026 05:26:51 | 17/06/2026 05:27:01 | 0:00:10.112732 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1884621 | GET | https://soporte.admintotal.com/ver_cliente/1862/ | 0 | 16/06/2026 13:03:38 | 16/06/2026 13:03:48 | 0:00:10.112679 | |
|
at-respaldos
at_dev_b.sock |
476251 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 16/06/2026 21:13:51 | 16/06/2026 21:14:01 | 0:00:10.112637 | |
|
at-respaldos
at_dev_b.sock |
454820 | GET | https://fysmedina.respaldo.admintotal.com/admin/inventario/reportes_inventario/minimos_maximos_diar… | 0 | 16/06/2026 15:41:08 | 16/06/2026 15:41:18 | 0:00:10.112627 | |
|
at-respaldos
at_dev_b.sock |
454820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 16/06/2026 15:14:07 | 16/06/2026 15:14:17 | 0:00:10.112618 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486608 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 16/06/2026 20:04:17 | 16/06/2026 20:04:27 | 0:00:10.112613 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 16/06/2026 19:47:31 | 16/06/2026 19:47:41 | 0:00:10.112525 | |
|
at-respaldos
at_dev_b.sock |
454818 | GET | https://fysmedina.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/util… | 0 | 16/06/2026 15:15:08 | 16/06/2026 15:15:18 | 0:00:10.112519 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 16/06/2026 14:26:27 | 16/06/2026 14:26:37 | 0:00:10.112473 | |
|
at-respaldos
at_dev_b.sock |
392299 | GET | https://comprabien.respaldo.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 16/06/2026 10:56:27 | 16/06/2026 10:56:37 | 0:00:10.112460 | |
|
at-respaldos
at_dev_b.sock |
454820 | GET | https://fysmedina.respaldo.admintotal.com/admin/inventario/reportes_inventario/existencias_traspaso… | 0 | 16/06/2026 15:39:57 | 16/06/2026 15:40:07 | 0:00:10.112346 | |
|
app-server-2
at_canary_a.sock |
3859816 | GET | https://aromata.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=ERNESTO%20GON… | 0 | 16/06/2026 08:23:18 | 16/06/2026 08:23:28 | 0:00:10.112251 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 17/06/2026 05:31:31 | 17/06/2026 05:31:41 | 0:00:10.112241 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486608 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 16/06/2026 14:40:21 | 16/06/2026 14:40:31 | 0:00:10.112199 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1935505 | GET | https://soporte.admintotal.com/ver_representante_nuevo/ | 0 | 16/06/2026 13:55:10 | 16/06/2026 13:55:20 | 0:00:10.112167 | |
|
at-respaldos
at_dev_b.sock |
476249 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=750224… | 0 | 16/06/2026 17:54:22 | 16/06/2026 17:54:32 | 0:00:10.112085 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 16/06/2026 07:56:06 | 16/06/2026 07:56:16 | 0:00:10.112025 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 17/06/2026 00:17:38 | 17/06/2026 00:17:48 | 0:00:10.111818 | |
|
at-respaldos
at_dev_b.sock |
476239 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 17/06/2026 00:13:41 | 17/06/2026 00:13:52 | 0:00:10.111758 | |
|
at-respaldos
at_dev_a.sock |
335130 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 16/06/2026 08:00:04 | 16/06/2026 08:00:15 | 0:00:10.111753 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
723 | GET | https://35.193.87.139/Assignment3/.env | 0 | 17/06/2026 02:57:16 | 17/06/2026 02:57:26 | 0:00:10.111673 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 16/06/2026 12:09:46 | 16/06/2026 12:09:56 | 0:00:10.111564 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 16/06/2026 13:51:40 | 16/06/2026 13:51:50 | 0:00:10.111519 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 363 | 16/06/2026 14:18:28 | 16/06/2026 14:18:38 | 0:00:10.111501 |