| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://generaldeuniformes.respaldo.admintotal.com/admin/nomina/reportes/comisiones_por_vendedor/?g… | 0 | 30/04/2026 08:32:56 | 30/04/2026 08:33:06 | 0:00:10.126990 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 30/04/2026 07:22:00 | 30/04/2026 07:22:10 | 0:00:10.126971 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 19:53:37 | 30/04/2026 19:53:47 | 0:00:10.126969 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 30/04/2026 09:31:10 | 30/04/2026 09:31:21 | 0:00:10.126967 | |
|
app-server-2
at_canary_b.sock |
2650368 | GET | https://magno.admintotal.com/ajax/cliente/DIEGO MUNGUIA HERNANDEZ/?saldo_factura=0&tipo_movimiento=… | 0 | 29/04/2026 23:58:15 | 29/04/2026 23:58:25 | 0:00:10.126951 | |
|
at-respaldos
at_dev_b.sock |
4138502 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 30/04/2026 13:26:25 | 30/04/2026 13:26:35 | 0:00:10.126936 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 30/04/2026 09:48:06 | 30/04/2026 09:48:16 | 0:00:10.126934 | |
|
at-respaldos
at_dev_b.sock |
4186142 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 16:26:32 | 30/04/2026 16:26:42 | 0:00:10.126891 | |
|
at-respaldos
at_dev_a.sock |
4150159 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 30/04/2026 14:52:31 | 30/04/2026 14:52:41 | 0:00:10.126891 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/app/facturas/?q=GABRIELA%20YESCAS&month=&year=&serie=&moneda=&status=&pa… | 0 | 30/04/2026 15:30:25 | 30/04/2026 15:30:35 | 0:00:10.126867 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 18:07:05 | 30/04/2026 18:07:15 | 0:00:10.126842 | |
|
app-server-2
at_legacy_b.sock |
2668205 | GET | https://corralito.admintotal.com/ajax/get_status_procesos/?id=29775& | 0 | 30/04/2026 01:52:46 | 30/04/2026 01:52:56 | 0:00:10.126828 | |
|
at-respaldos
at_dev_a.sock |
4192330 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 30/04/2026 16:36:22 | 30/04/2026 16:36:32 | 0:00:10.126827 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 30/04/2026 11:19:49 | 30/04/2026 11:19:59 | 0:00:10.126812 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 392 | 30/04/2026 15:29:37 | 30/04/2026 15:29:47 | 0:00:10.126769 | |
|
at-respaldos
at_dev_b.sock |
4166508 | GET | https://elvenado.respaldo.admintotal.com/ajax/contains/producto/?id=10&pp=True&es_entrada=1&a=9&ter… | 0 | 30/04/2026 15:04:54 | 30/04/2026 15:05:04 | 0:00:10.126754 | |
|
at-respaldos
at_dev_a.sock |
4051606 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 30/04/2026 04:36:58 | 30/04/2026 04:37:08 | 0:00:10.126746 | |
|
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 21:36:36 | 30/04/2026 21:36:46 | 0:00:10.126708 | |
|
app-server-2
at_legacy_b.sock |
2670057 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9268-FRESCO/?tipo=nota_venta&almacen=… | 0 | 30/04/2026 02:17:49 | 30/04/2026 02:17:59 | 0:00:10.126696 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 11229 | 30/04/2026 14:15:21 | 30/04/2026 14:15:31 | 0:00:10.126684 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 30/04/2026 07:45:48 | 30/04/2026 07:45:59 | 0:00:10.126659 | |
|
app-server-2
at_stage_a.sock |
2723918 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=275&a=1534&tipo=… | 0 | 30/04/2026 03:57:41 | 30/04/2026 03:57:51 | 0:00:10.126657 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 200 | 30/04/2026 09:48:46 | 30/04/2026 09:48:56 | 0:00:10.126624 | |
|
app-server-1
at_canary_a.sock |
2526969 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 30/04/2026 01:55:58 | 30/04/2026 01:56:08 | 0:00:10.126621 | |
|
at-respaldos
at_dev_a.sock |
4097085 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 30/04/2026 10:11:45 | 30/04/2026 10:11:55 | 0:00:10.126616 |