| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/04/2026 16:22:44 | 30/04/2026 16:22:54 | 0:00:10.122905 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133618 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_juanefren%40admintotal.com=%2… | 0 | 30/04/2026 08:13:06 | 30/04/2026 08:13:16 | 0:00:10.122866 | |
|
at-respaldos
at_dev_b.sock |
7980 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 30/04/2026 18:12:55 | 30/04/2026 18:13:05 | 0:00:10.122854 | |
|
at-respaldos
at_dev_b.sock |
4087907 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/04/2026 09:01:32 | 30/04/2026 09:01:42 | 0:00:10.122814 | |
|
app-server-2
at_legacy_b.sock |
2670057 | GET | https://medina.admintotal.com/api/v2/productos/9534/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 30/04/2026 00:59:42 | 30/04/2026 00:59:52 | 0:00:10.122789 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 30/04/2026 10:33:31 | 30/04/2026 10:33:41 | 0:00:10.122778 | |
|
at-respaldos
at_dev_b.sock |
4166506 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 30/04/2026 15:29:20 | 30/04/2026 15:29:30 | 0:00:10.122767 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133618 | POST | https://soporte.admintotal.com/soporte/login/?next=/cargar_respaldo/?next=/cargar_respaldo/ | 119 | 30/04/2026 17:52:18 | 30/04/2026 17:52:28 | 0:00:10.122755 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 30/04/2026 11:53:27 | 30/04/2026 11:53:37 | 0:00:10.122711 | |
|
at-respaldos
at_dev_b.sock |
7986 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 30/04/2026 17:24:59 | 30/04/2026 17:25:09 | 0:00:10.122708 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | POST | https://facturacliente.com/app/factura_cfdi/ | 1787 | 29/04/2026 18:56:09 | 29/04/2026 18:56:19 | 0:00:10.122601 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/tickets/ | 0 | 30/04/2026 09:57:07 | 30/04/2026 09:57:17 | 0:00:10.122579 | |
|
at-respaldos
at_dev_b.sock |
4138510 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 30/04/2026 12:41:04 | 30/04/2026 12:41:14 | 0:00:10.122562 | |
|
at-respaldos
at_dev_b.sock |
4138493 | GET | https://grupoderefrigeracion.respaldo.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=725&es_ven… | 0 | 30/04/2026 12:12:32 | 30/04/2026 12:12:42 | 0:00:10.122545 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 366 | 30/04/2026 15:36:05 | 30/04/2026 15:36:15 | 0:00:10.122537 | |
|
at-respaldos
at_dev_a.sock |
4192315 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 30/04/2026 16:40:16 | 30/04/2026 16:40:26 | 0:00:10.122522 | |
|
at-respaldos
at_dev_b.sock |
3893493 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=2 | 0 | 30/04/2026 00:55:13 | 30/04/2026 00:55:23 | 0:00:10.122505 | |
|
at-respaldos
at_dev_a.sock |
4176462 | GET | https://cph.respaldo.admintotal.com/ajax/get_status_procesos/?id=33034&id=33033& | 0 | 30/04/2026 15:50:12 | 30/04/2026 15:50:22 | 0:00:10.122465 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 342 | 30/04/2026 09:32:04 | 30/04/2026 09:32:14 | 0:00:10.122460 | |
|
app-server-2
at_dev_a.sock |
2675134 | GET | https://pruebasautomatizadas.admintotal.com/ajax/select_producto_formset/PRODUCTO BASE/?almacen=153… | 0 | 30/04/2026 02:21:52 | 30/04/2026 02:22:02 | 0:00:10.122457 | |
|
app-server-2
at_legacy_b.sock |
2643845 | GET | https://mouvers.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_y… | 0 | 29/04/2026 21:43:11 | 29/04/2026 21:43:21 | 0:00:10.122435 | |
|
app-server-1
at_legacy_b.sock |
2525293 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/598196/ | 0 | 29/04/2026 23:41:13 | 29/04/2026 23:41:23 | 0:00:10.122407 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 201 | 30/04/2026 16:57:09 | 30/04/2026 16:57:19 | 0:00:10.122375 | |
|
app-server-2
at_legacy_b.sock |
2670057 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2277 | 30/04/2026 01:58:11 | 30/04/2026 01:58:21 | 0:00:10.122368 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/t/61635/ | 789095 | 30/04/2026 12:10:40 | 30/04/2026 12:10:50 | 0:00:10.122352 |