| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
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 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/ver_factura_cfdi/815747/ | 16 | 30/04/2026 19:53:37 | 30/04/2026 19:53:47 | 0:00:10.120038 | |
|
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 | |
|
at-respaldos
at_dev_a.sock |
17751 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 30/04/2026 18:39:19 | 30/04/2026 18:39:29 | 0:00:10.119913 | |
|
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 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 30/04/2026 18:07:26 | 30/04/2026 18:07:36 | 0:00:10.119720 | |
|
at-respaldos
at_dev_a.sock |
4150186 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=17 | 0 | 30/04/2026 14:25:08 | 30/04/2026 14:25:18 | 0:00:10.119712 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133944 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 16:57:10 | 30/04/2026 16:57:20 | 0:00:10.119588 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133944 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 16:26:25 | 30/04/2026 16:26:35 | 0:00:10.119581 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 706 | 30/04/2026 16:45:07 | 30/04/2026 16:45:17 | 0:00:10.119565 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 176 | 30/04/2026 13:26:16 | 30/04/2026 13:26:27 | 0:00:10.119547 | |
|
at-respaldos
at_dev_a.sock |
4097097 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 30/04/2026 10:21:46 | 30/04/2026 10:21:56 | 0:00:10.119517 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 10:54:46 | 30/04/2026 10:54:56 | 0:00:10.119480 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 03:05:29 | 30/04/2026 03:05:39 | 0:00:10.119475 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 326 | 30/04/2026 13:44:17 | 30/04/2026 13:44:27 | 0:00:10.119454 |