| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233807 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 17/06/2026 20:03:26 | 17/06/2026 20:03:37 | 0:00:10.114410 | |
|
at-respaldos
at_dev_a.sock |
629816 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=33 | 0 | 17/06/2026 06:46:45 | 17/06/2026 06:46:55 | 0:00:10.114344 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 17/06/2026 09:36:30 | 17/06/2026 09:36:40 | 0:00:10.114259 | |
|
at-respaldos
at_dev_a.sock |
629814 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 17/06/2026 02:31:06 | 17/06/2026 02:31:16 | 0:00:10.114223 | |
|
at-respaldos
at_dev_a.sock |
629814 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 17/06/2026 06:59:04 | 17/06/2026 06:59:14 | 0:00:10.114204 | |
|
at-respaldos
at_dev_b.sock |
770367 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 15:40:34 | 17/06/2026 15:40:44 | 0:00:10.114158 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 17/06/2026 00:32:39 | 17/06/2026 00:32:49 | 0:00:10.114131 | |
|
at-respaldos
at_dev_b.sock |
476245 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 17/06/2026 00:30:07 | 17/06/2026 00:30:17 | 0:00:10.114109 | |
|
at-respaldos
at_dev_a.sock |
676121 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9 | 0 | 17/06/2026 09:40:02 | 17/06/2026 09:40:12 | 0:00:10.114008 | |
|
at-respaldos
at_dev_a.sock |
676119 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=50&offset=3550 | 0 | 17/06/2026 10:03:15 | 17/06/2026 10:03:25 | 0:00:10.113995 | |
|
at-respaldos
at_dev_a.sock |
738317 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 13:57:34 | 17/06/2026 13:57:44 | 0:00:10.113969 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 17/06/2026 09:44:40 | 17/06/2026 09:44:50 | 0:00:10.113932 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 17/06/2026 03:29:16 | 17/06/2026 03:29:26 | 0:00:10.113793 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 17/06/2026 19:35:58 | 17/06/2026 19:36:08 | 0:00:10.113751 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 706 | 17/06/2026 16:06:48 | 17/06/2026 16:06:58 | 0:00:10.113698 | |
|
at-respaldos
at_dev_b.sock |
757096 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 14:53:31 | 17/06/2026 14:53:41 | 0:00:10.113693 | |
|
app-server-2
at_stable_b.sock |
290473 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 5410 | 17/06/2026 03:57:32 | 17/06/2026 03:57:42 | 0:00:10.113677 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2821679 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62599/ | 6 | 17/06/2026 16:13:10 | 17/06/2026 16:13:20 | 0:00:10.113592 | |
|
at-respaldos
at_dev_a.sock |
727646 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 13:33:51 | 17/06/2026 13:34:01 | 0:00:10.113585 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 17/06/2026 01:30:10 | 17/06/2026 01:30:20 | 0:00:10.113563 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 17/06/2026 18:00:03 | 17/06/2026 18:00:14 | 0:00:10.113562 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | GET | https://facturacliente.com/app/imprimir_factura/826907/ | 0 | 17/06/2026 18:55:46 | 17/06/2026 18:55:56 | 0:00:10.113404 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 17/06/2026 09:18:10 | 17/06/2026 09:18:20 | 0:00:10.113324 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 16/06/2026 22:45:26 | 16/06/2026 22:45:36 | 0:00:10.113305 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 17/06/2026 19:01:24 | 17/06/2026 19:01:34 | 0:00:10.113295 |