| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 17/06/2026 18:44:45 | 17/06/2026 18:44:56 | 0:00:10.111457 | |
|
at-respaldos
at_dev_b.sock |
757121 | GET | https://tacsa.respaldo.admintotal.com/ajax/contains/cliente/1/?term=JUA | 0 | 17/06/2026 15:07:02 | 17/06/2026 15:07:12 | 0:00:10.111457 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2560549 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fedit… | 0 | 17/06/2026 11:58:53 | 17/06/2026 11:59:04 | 0:00:10.111435 | |
|
at-respaldos
at_dev_b.sock |
770371 | GET | https://modelo.respaldo.admintotal.com/ajax/toma_inventario_fisico/?codigo_producto=&producto_id=26… | 0 | 17/06/2026 17:25:09 | 17/06/2026 17:25:20 | 0:00:10.111433 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 17/06/2026 16:33:25 | 17/06/2026 16:33:35 | 0:00:10.111425 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2912105 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcort… | 0 | 17/06/2026 19:00:09 | 17/06/2026 19:00:19 | 0:00:10.111398 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 17/06/2026 21:17:04 | 17/06/2026 21:17:14 | 0:00:10.111228 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 295 | 18/06/2026 07:11:49 | 18/06/2026 07:11:59 | 0:00:10.111189 | |
|
at-respaldos
at_dev_a.sock |
738345 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 17/06/2026 14:00:37 | 17/06/2026 14:00:47 | 0:00:10.111060 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233805 | POST | https://facturacliente.com/app/ver_factura_cfdi/826899/ | 16 | 17/06/2026 18:57:37 | 17/06/2026 18:57:47 | 0:00:10.111020 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 418 | 17/06/2026 14:47:00 | 17/06/2026 14:47:10 | 0:00:10.110976 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 17/06/2026 18:43:04 | 17/06/2026 18:43:14 | 0:00:10.110924 | |
|
at-respaldos
at_dev_b.sock |
770369 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 17/06/2026 19:17:14 | 17/06/2026 19:17:24 | 0:00:10.110716 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | POST | https://facturacliente.com/app/factura_cfdi/ | 1730 | 18/06/2026 07:52:44 | 18/06/2026 07:52:54 | 0:00:10.110687 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 17/06/2026 17:09:03 | 17/06/2026 17:09:13 | 0:00:10.110558 | |
|
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 20:14:35 | 17/06/2026 20:14:45 | 0:00:10.110495 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 17/06/2026 21:12:40 | 17/06/2026 21:12:50 | 0:00:10.110483 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 17/06/2026 21:29:13 | 17/06/2026 21:29:23 | 0:00:10.110443 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 393 | 17/06/2026 13:27:35 | 17/06/2026 13:27:45 | 0:00:10.110408 | |
|
at-respaldos
at_dev_b.sock |
770369 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 15:40:34 | 17/06/2026 15:40:44 | 0:00:10.110361 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 17/06/2026 17:25:16 | 17/06/2026 17:25:26 | 0:00:10.110358 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 18/06/2026 07:29:50 | 18/06/2026 07:30:01 | 0:00:10.110261 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=AGUACATE+MEDIANO | 0 | 18/06/2026 07:07:14 | 18/06/2026 07:07:24 | 0:00:10.110255 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | POST | https://facturacliente.com/app/enviar_factura/826906/ | 28 | 17/06/2026 18:42:46 | 17/06/2026 18:42:56 | 0:00:10.110236 | |
|
at-respaldos
at_dev_a.sock |
676121 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=50&offset=350 | 0 | 17/06/2026 09:41:23 | 17/06/2026 09:41:33 | 0:00:10.110190 |