| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
at-respaldos
at_dev_b.sock |
4138489 | POST | https://construramaespronceda.respaldo.admintotal.com/admin/configuracion/inventario/ | 2688 | 30/04/2026 12:52:34 | 30/04/2026 12:52:44 | 0:00:10.119447 | |
|
at-respaldos
at_dev_b.sock |
4166508 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 30/04/2026 15:23:35 | 30/04/2026 15:23:45 | 0:00:10.119445 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 30/04/2026 10:15:53 | 30/04/2026 10:16:03 | 0:00:10.119421 | |
|
app-server-2
at_canary_b.sock |
2645255 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4263 | 29/04/2026 20:55:23 | 29/04/2026 20:55:33 | 0:00:10.119342 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 30/04/2026 13:26:37 | 30/04/2026 13:26:47 | 0:00:10.119330 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/ver_factura_cfdi/815713/ | 16 | 30/04/2026 18:26:32 | 30/04/2026 18:26:42 | 0:00:10.119285 | |
|
at-respaldos
at_dev_b.sock |
4087909 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 30/04/2026 09:41:01 | 30/04/2026 09:41:11 | 0:00:10.119284 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/solicitudes_soporte/ | 0 | 30/04/2026 10:58:20 | 30/04/2026 10:58:30 | 0:00:10.119259 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=HOSPEDAJE | 0 | 30/04/2026 17:18:29 | 30/04/2026 17:18:40 | 0:00:10.119258 | |
|
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 17:06:22 | 30/04/2026 17:06:32 | 0:00:10.119246 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 582 | 30/04/2026 09:46:11 | 30/04/2026 09:46:21 | 0:00:10.119241 | |
|
at-respaldos
at_dev_b.sock |
7978 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 30/04/2026 17:51:50 | 30/04/2026 17:52:00 | 0:00:10.119231 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 368 | 30/04/2026 10:43:31 | 30/04/2026 10:43:42 | 0:00:10.119224 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 30/04/2026 14:17:05 | 30/04/2026 14:17:15 | 0:00:10.119222 | |
|
at-respaldos
at_dev_b.sock |
7986 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 30/04/2026 17:37:49 | 30/04/2026 17:37:59 | 0:00:10.119201 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 30/04/2026 08:54:39 | 30/04/2026 08:54:49 | 0:00:10.119191 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/102216/ | 0 | 30/04/2026 10:07:32 | 30/04/2026 10:07:43 | 0:00:10.119170 | |
|
at-respaldos
at_dev_a.sock |
4051608 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 30/04/2026 05:11:06 | 30/04/2026 05:11:16 | 0:00:10.119126 |