| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133945 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 20:07:00 | 30/04/2026 20:07:10 | 0:00:10.117546 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 30/04/2026 10:57:03 | 30/04/2026 10:57:13 | 0:00:10.117504 | |
|
app-server-1
at_stage_a.sock |
2584129 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/876039/ | 49393 | 30/04/2026 05:57:05 | 30/04/2026 05:57:15 | 0:00:10.117493 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 30/04/2026 07:31:15 | 30/04/2026 07:31:26 | 0:00:10.117449 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 30/04/2026 16:49:18 | 30/04/2026 16:49:28 | 0:00:10.117420 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 30/04/2026 15:46:37 | 30/04/2026 15:46:47 | 0:00:10.117416 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 30/04/2026 03:08:21 | 30/04/2026 03:08:31 | 0:00:10.117389 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/factura_cfdi_edit/815738/ | 2171 | 30/04/2026 19:39:13 | 30/04/2026 19:39:23 | 0:00:10.117387 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 292 | 30/04/2026 11:08:11 | 30/04/2026 11:08:21 | 0:00:10.117363 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 30/04/2026 15:12:20 | 30/04/2026 15:12:30 | 0:00:10.117355 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 30/04/2026 12:10:57 | 30/04/2026 12:11:07 | 0:00:10.117351 | |
|
at-respaldos
at_dev_a.sock |
17704 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 30/04/2026 19:38:12 | 30/04/2026 19:38:23 | 0:00:10.117313 | |
|
pdfgen
pdfgen.sock |
683 | GET | https://devpdfgen.admintotal.com/api/v1/qrencode/?value=https%3A//verificacfdi.facturaelectronica.s… | 0 | 30/04/2026 10:18:51 | 30/04/2026 10:19:01 | 0:00:10.117273 | |
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 30/04/2026 02:08:52 | 30/04/2026 02:09:02 | 0:00:10.117259 | |
|
at-respaldos
at_dev_a.sock |
17751 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 30/04/2026 19:51:40 | 30/04/2026 19:51:50 | 0:00:10.117247 | |
|
at-respaldos
at_dev_b.sock |
3893486 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 29/04/2026 21:06:36 | 29/04/2026 21:06:47 | 0:00:10.117220 | |
|
at-respaldos
at_dev_b.sock |
7980 | POST | https://mst.respaldo.admintotal.com/ajax/get_xml_datos/?es_compra=1 | 10820 | 30/04/2026 17:49:18 | 30/04/2026 17:49:28 | 0:00:10.117218 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 402 | 30/04/2026 09:01:58 | 30/04/2026 09:02:09 | 0:00:10.117212 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 30/04/2026 04:50:38 | 30/04/2026 04:50:48 | 0:00:10.117212 | |
|
at-respaldos
at_dev_b.sock |
4115538 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 30/04/2026 11:06:57 | 30/04/2026 11:07:07 | 0:00:10.117178 | |
|
at-respaldos
at_dev_a.sock |
4150173 | GET | https://tapatiadelasierra.respaldo.admintotal.com/admin/contabilidad/descargas_xml_sat/solicitudes_… | 0 | 30/04/2026 14:15:49 | 30/04/2026 14:15:59 | 0:00:10.117159 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=CON | 0 | 30/04/2026 19:08:37 | 30/04/2026 19:08:47 | 0:00:10.117127 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 30/04/2026 03:36:04 | 30/04/2026 03:36:14 | 0:00:10.117126 | |
|
at-respaldos
at_dev_b.sock |
4115534 | GET | https://cph.respaldo.admintotal.com/admin/index/ | 0 | 30/04/2026 11:15:35 | 30/04/2026 11:15:45 | 0:00:10.117121 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 30/04/2026 10:58:25 | 30/04/2026 10:58:35 | 0:00:10.117120 |