| 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=15 | 0 | 17/06/2026 03:00:16 | 17/06/2026 03:00:26 | 0:00:10.110875 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 16/06/2026 17:29:58 | 16/06/2026 17:30:08 | 0:00:10.110865 | |
|
at-respaldos
at_dev_a.sock |
425014 | GET | https://casaferreterapte.respaldo.admintotal.com/ajax/contains/producto/?id=1&pp=True&es_entrada=1&… | 0 | 16/06/2026 13:37:08 | 16/06/2026 13:37:18 | 0:00:10.110858 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 16/06/2026 17:44:32 | 16/06/2026 17:44:42 | 0:00:10.110758 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 16/06/2026 19:13:15 | 16/06/2026 19:13:25 | 0:00:10.110723 | |
|
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 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2114669 | GET | https://soporte.admintotal.com/tickets/ | 0 | 16/06/2026 18:59:42 | 16/06/2026 18:59:52 | 0:00:10.110589 | |
|
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_canary_a.sock |
2049231 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/7503006791406/?tipo=nota_venta&almace… | 0 | 16/06/2026 20:46:37 | 16/06/2026 20:46:48 | 0:00:10.110341 | |
|
at-respaldos
at_dev_b.sock |
476247 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 16/06/2026 23:30:46 | 16/06/2026 23:30:56 | 0:00:10.110326 | |
|
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 | |
|
at-respaldos
at_dev_a.sock |
425014 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 16/06/2026 13:45:23 | 16/06/2026 13:45:33 | 0:00:10.110210 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486608 | POST | https://facturacliente.com/app/enviar_factura/825907/ | 38 | 16/06/2026 20:31:30 | 16/06/2026 20:31:41 | 0:00:10.110094 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486609 | GET | https://facturacliente.com/app/facturas/ | 0 | 17/06/2026 00:43:19 | 17/06/2026 00:43:29 | 0:00:10.109995 | |
|
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 |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 299 | 16/06/2026 13:55:23 | 16/06/2026 13:55:33 | 0:00:10.109861 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486609 | POST | https://facturacliente.com/app/abono/0/ | 783 | 16/06/2026 14:26:07 | 16/06/2026 14:26:17 | 0:00:10.109815 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 17/06/2026 01:59:21 | 17/06/2026 01:59:32 | 0:00:10.109787 | |
|
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 |
445004 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/ | 0 | 16/06/2026 14:53:16 | 16/06/2026 14:53:26 | 0:00:10.109718 |