| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 30/04/2026 16:49:38 | 30/04/2026 16:49:48 | 0:00:10.127748 | |
|
at-respaldos
at_dev_b.sock |
4087923 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 30/04/2026 09:07:41 | 30/04/2026 09:07:51 | 0:00:10.127731 | |
|
app-server-2
at_legacy_b.sock |
3190282 | GET | https://botellaspet.admintotal.com/ajax/contains/producto_almacen_formset/?term=PQB112&tipo=ajuste_… | 0 | 30/04/2026 18:54:59 | 30/04/2026 18:55:09 | 0:00:10.127704 | |
|
app-server-1
at_legacy_b.sock |
2524629 | GET | https://epsilon.admintotal.com/admin/ver_poliza/118386/ | 0 | 29/04/2026 23:40:32 | 29/04/2026 23:40:42 | 0:00:10.127704 | |
|
app-server-2
at_legacy_b.sock |
2670057 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 30/04/2026 02:00:54 | 30/04/2026 02:01:04 | 0:00:10.127685 | |
|
at-respaldos
at_dev_b.sock |
7984 | GET | https://mst.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=CASUSA2&a=9&codigo… | 0 | 30/04/2026 17:47:26 | 30/04/2026 17:47:36 | 0:00:10.127678 | |
|
at-respaldos
at_dev_a.sock |
4097122 | GET | https://prueba11.respaldo.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveed… | 0 | 30/04/2026 10:12:46 | 30/04/2026 10:12:56 | 0:00:10.127674 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 30/04/2026 08:55:40 | 30/04/2026 08:55:50 | 0:00:10.127657 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | POST | https://facturacliente.com/app/cliente/0/ | 459 | 29/04/2026 22:18:07 | 29/04/2026 22:18:17 | 0:00:10.127655 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 30/04/2026 16:53:12 | 30/04/2026 16:53:22 | 0:00:10.127649 | |
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 30/04/2026 05:05:52 | 30/04/2026 05:06:02 | 0:00:10.127635 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/factura_cfdi/ | 2001 | 30/04/2026 18:22:57 | 30/04/2026 18:23:07 | 0:00:10.127628 | |
|
app-server-2
at_dev_a.sock |
2725495 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T0… | 0 | 30/04/2026 03:15:21 | 30/04/2026 03:15:31 | 0:00:10.127624 | |
|
app-server-2
at_canary_b.sock |
2723481 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=50 | 0 | 30/04/2026 05:39:47 | 30/04/2026 05:39:57 | 0:00:10.127604 | |
|
at-respaldos
at_dev_a.sock |
4192326 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 30/04/2026 16:42:18 | 30/04/2026 16:42:28 | 0:00:10.127600 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 30/04/2026 14:08:43 | 30/04/2026 14:08:53 | 0:00:10.127589 | |
|
at-respaldos
at_dev_b.sock |
4138510 | GET | https://construramaespronceda.respaldo.admintotal.com/admin/cxp/proveedores/ | 0 | 30/04/2026 12:37:10 | 30/04/2026 12:37:20 | 0:00:10.127584 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 30/04/2026 13:16:13 | 30/04/2026 13:16:23 | 0:00:10.127566 | |
|
app-server-2
at_legacy_b.sock |
2643845 | GET | https://corporativomym.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=2… | 0 | 29/04/2026 23:53:10 | 29/04/2026 23:53:20 | 0:00:10.127550 | |
|
app-server-2
at_canary_b.sock |
2646733 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 29/04/2026 20:49:13 | 29/04/2026 20:49:24 | 0:00:10.127499 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | POST | https://facturacliente.com/app/conceptos/ | 274583 | 30/04/2026 17:36:42 | 30/04/2026 17:36:52 | 0:00:10.127476 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/61302/ | 0 | 30/04/2026 09:39:36 | 30/04/2026 09:39:46 | 0:00:10.127476 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 384 | 30/04/2026 16:06:31 | 30/04/2026 16:06:42 | 0:00:10.127448 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/factura_cfdi/ | 1709 | 30/04/2026 19:36:41 | 30/04/2026 19:36:51 | 0:00:10.127448 | |
|
app-server-2
at_legacy_b.sock |
2637619 | GET | https://botellaspet.admintotal.com/ajax/contains/producto_almacen_formset/?term=TGRI01&tipo=ajuste_… | 0 | 29/04/2026 21:10:14 | 29/04/2026 21:10:24 | 0:00:10.127445 |