| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2693531 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 47 | 17/06/2026 14:08:14 | 17/06/2026 14:08:24 | 0:00:10.113292 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 17/06/2026 16:14:44 | 17/06/2026 16:14:54 | 0:00:10.113216 | |
|
at-respaldos
at_dev_b.sock |
718997 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 17/06/2026 12:59:19 | 17/06/2026 12:59:30 | 0:00:10.113146 | |
|
at-respaldos
at_dev_b.sock |
476249 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 16/06/2026 23:17:23 | 16/06/2026 23:17:33 | 0:00:10.113034 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 17/06/2026 06:16:56 | 17/06/2026 06:17:06 | 0:00:10.113020 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13675 | 17/06/2026 06:54:11 | 17/06/2026 06:54:21 | 0:00:10.112990 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233807 | POST | https://facturacliente.com/app/factura_cfdi/ | 1775 | 17/06/2026 17:28:07 | 17/06/2026 17:28:17 | 0:00:10.112989 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2183723 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62601/ | 6 | 16/06/2026 20:46:14 | 16/06/2026 20:46:24 | 0:00:10.112953 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 17/06/2026 06:47:15 | 17/06/2026 06:47:25 | 0:00:10.112922 | |
|
app-server-1
at_canary_a.sock |
2085108 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488794/ | 0 | 16/06/2026 23:26:38 | 16/06/2026 23:26:48 | 0:00:10.112893 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 16/06/2026 23:15:11 | 16/06/2026 23:15:21 | 0:00:10.112887 | |
|
at-respaldos
at_dev_a.sock |
629818 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 17/06/2026 06:30:29 | 17/06/2026 06:30:39 | 0:00:10.112865 | |
|
at-respaldos
at_dev_b.sock |
743749 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 17/06/2026 14:14:49 | 17/06/2026 14:14:59 | 0:00:10.112859 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2303968 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcliente_categ… | 0 | 17/06/2026 08:28:31 | 17/06/2026 08:28:41 | 0:00:10.112854 | |
|
at-respaldos
at_dev_a.sock |
629818 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 17/06/2026 04:58:27 | 17/06/2026 04:58:37 | 0:00:10.112811 | |
|
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 |