| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
4176480 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 30/04/2026 15:50:22 | 30/04/2026 15:50:32 | 0:00:10.116773 | |
|
at-respaldos
at_dev_b.sock |
3893486 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=4 | 0 | 29/04/2026 21:09:38 | 29/04/2026 21:09:49 | 0:00:10.116761 | |
|
app-server-1
at_legacy_b.sock |
2574672 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6803 | 30/04/2026 04:57:27 | 30/04/2026 04:57:37 | 0:00:10.116742 | |
|
at-respaldos
at_dev_a.sock |
4176417 | GET | https://cph.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 30/04/2026 15:42:46 | 30/04/2026 15:42:56 | 0:00:10.116692 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 30/04/2026 07:32:16 | 30/04/2026 07:32:26 | 0:00:10.116638 | |
|
at-respaldos
at_dev_b.sock |
3893475 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 29/04/2026 20:23:02 | 29/04/2026 20:23:12 | 0:00:10.116634 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/app/facturas/?q=forjando&month=&year=2026&serie=&moneda=&status=&paginas… | 0 | 30/04/2026 18:10:49 | 30/04/2026 18:10:59 | 0:00:10.116630 | |
|
at-respaldos
at_dev_b.sock |
3893493 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 29/04/2026 23:50:30 | 29/04/2026 23:50:40 | 0:00:10.116608 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 30/04/2026 03:54:07 | 30/04/2026 03:54:17 | 0:00:10.116582 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | POST | https://facturacliente.com/app/factura_cfdi/ | 1700 | 29/04/2026 21:57:43 | 29/04/2026 21:57:53 | 0:00:10.116520 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 304 | 30/04/2026 13:34:14 | 30/04/2026 13:34:25 | 0:00:10.116502 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 702 | 30/04/2026 16:07:23 | 30/04/2026 16:07:33 | 0:00:10.116474 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 30/04/2026 01:38:26 | 30/04/2026 01:38:36 | 0:00:10.116459 | |
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 30/04/2026 08:29:03 | 30/04/2026 08:29:13 | 0:00:10.116442 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 482 | 30/04/2026 16:26:10 | 30/04/2026 16:26:20 | 0:00:10.116428 | |
|
at-respaldos
at_dev_a.sock |
17685 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/04/2026 18:19:58 | 30/04/2026 18:20:08 | 0:00:10.116413 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 632 | 30/04/2026 17:03:27 | 30/04/2026 17:03:37 | 0:00:10.116291 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | POST | https://facturacliente.com/app/factura_cfdi/ | 1668 | 29/04/2026 22:48:17 | 29/04/2026 22:48:27 | 0:00:10.116288 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/propuesta_conocimiento/?pag=1 | 0 | 30/04/2026 15:22:42 | 30/04/2026 15:22:52 | 0:00:10.116266 | |
|
at-respaldos
at_dev_a.sock |
4192326 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=20 | 0 | 30/04/2026 16:40:57 | 30/04/2026 16:41:07 | 0:00:10.116260 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133618 | POST | https://soporte.admintotal.com/videos-admintotal/ | 25755 | 30/04/2026 15:29:54 | 30/04/2026 15:30:04 | 0:00:10.116236 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 209 | 30/04/2026 09:54:46 | 30/04/2026 09:54:56 | 0:00:10.116222 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 30/04/2026 14:49:32 | 30/04/2026 14:49:42 | 0:00:10.116220 | |
|
at-respaldos
at_dev_b.sock |
3893493 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 29/04/2026 21:11:19 | 29/04/2026 21:11:30 | 0:00:10.116201 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/factura_cfdi/ | 1697 | 30/04/2026 18:40:43 | 30/04/2026 18:40:53 | 0:00:10.116189 |