| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | POST | https://facturacliente.com/app/cancelar_factura/812628/?can=1& | 46 | 29/04/2026 18:23:33 | 29/04/2026 18:23:43 | 0:00:10.120366 | |
|
at-respaldos
at_dev_b.sock |
3893482 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 29/04/2026 23:55:54 | 29/04/2026 23:56:04 | 0:00:10.120295 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61686/ | 6 | 30/04/2026 09:40:17 | 30/04/2026 09:40:27 | 0:00:10.120292 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 30/04/2026 07:56:17 | 30/04/2026 07:56:27 | 0:00:10.120280 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13435 | 30/04/2026 13:04:24 | 30/04/2026 13:04:34 | 0:00:10.120249 | |
|
pdfgen
pdfgen.sock |
674 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5559 | 29/04/2026 18:26:36 | 29/04/2026 18:26:46 | 0:00:10.120235 | |
|
app-server-2
at_dev_a.sock |
2672311 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 22613 | 30/04/2026 02:10:02 | 30/04/2026 02:10:12 | 0:00:10.120227 | |
|
app-server-1
at_legacy_b.sock |
2516153 | GET | https://tradicion.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?fecha=29/04/26&mone… | 0 | 29/04/2026 21:36:49 | 29/04/2026 21:36:59 | 0:00:10.120223 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133944 | POST | https://facturacliente.com/app/factura_cfdi/ | 1734 | 30/04/2026 10:20:15 | 30/04/2026 10:20:25 | 0:00:10.120209 | |
|
at-respaldos
at_stable_b.sock |
4053149 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 30/04/2026 01:33:43 | 30/04/2026 01:33:53 | 0:00:10.120184 | |
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=33 | 0 | 30/04/2026 04:11:23 | 30/04/2026 04:11:34 | 0:00:10.120175 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/ver_factura_cfdi/815638/ | 16 | 30/04/2026 16:36:38 | 30/04/2026 16:36:49 | 0:00:10.120175 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 197 | 30/04/2026 11:01:39 | 30/04/2026 11:01:49 | 0:00:10.120145 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/ver_cliente/4686/ | 0 | 30/04/2026 16:29:15 | 30/04/2026 16:29:25 | 0:00:10.120069 | |
|
app-server-1
at_legacy_b.sock |
2516153 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/633202/ | 0 | 29/04/2026 21:29:39 | 29/04/2026 21:29:49 | 0:00:10.120040 | |
|
at-respaldos
at_dev_a.sock |
4150186 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 14:52:31 | 30/04/2026 14:52:41 | 0:00:10.119946 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 404 | 30/04/2026 08:50:02 | 30/04/2026 08:50:12 | 0:00:10.119889 | |
|
at-respaldos
at_dev_b.sock |
3909514 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 30/04/2026 01:08:20 | 30/04/2026 01:08:30 | 0:00:10.119884 | |
|
at-respaldos
at_dev_b.sock |
4115542 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/cxc/clientes/ | 0 | 30/04/2026 11:03:55 | 30/04/2026 11:04:05 | 0:00:10.119831 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/factura_cfdi/ | 1841 | 30/04/2026 10:12:43 | 30/04/2026 10:12:53 | 0:00:10.119828 | |
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=4 | 0 | 30/04/2026 08:39:47 | 30/04/2026 08:39:57 | 0:00:10.119808 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 29/04/2026 23:26:55 | 29/04/2026 23:27:05 | 0:00:10.119794 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 30/04/2026 11:43:00 | 30/04/2026 11:43:10 | 0:00:10.119777 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 369 | 30/04/2026 12:22:42 | 30/04/2026 12:22:52 | 0:00:10.119774 | |
|
at-respaldos
at_dev_b.sock |
3893493 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 29/04/2026 19:40:46 | 29/04/2026 19:40:56 | 0:00:10.119753 |