| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
4138495 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 30/04/2026 13:20:17 | 30/04/2026 13:20:27 | 0:00:10.109970 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 30/04/2026 10:12:58 | 30/04/2026 10:13:09 | 0:00:10.109952 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 30/04/2026 14:36:34 | 30/04/2026 14:36:44 | 0:00:10.109902 | |
|
pdfgen
pdfgen.sock |
676 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5798 | 30/04/2026 11:06:49 | 30/04/2026 11:07:00 | 0:00:10.109851 | |
|
at-respaldos
at_dev_b.sock |
4087915 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 30/04/2026 09:09:55 | 30/04/2026 09:10:05 | 0:00:10.109681 | |
|
at-respaldos
at_dev_a.sock |
4176430 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 30/04/2026 16:11:44 | 30/04/2026 16:11:54 | 0:00:10.109661 | |
|
at-respaldos
at_dev_a.sock |
17751 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 30/04/2026 19:37:42 | 30/04/2026 19:37:52 | 0:00:10.109659 | |
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 30/04/2026 08:40:58 | 30/04/2026 08:41:08 | 0:00:10.109624 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 422 | 30/04/2026 15:55:24 | 30/04/2026 15:55:34 | 0:00:10.109608 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 30/04/2026 01:40:58 | 30/04/2026 01:41:08 | 0:00:10.109602 | |
|
at-respaldos
at_dev_b.sock |
3893493 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 29/04/2026 21:53:34 | 29/04/2026 21:53:44 | 0:00:10.109600 | |
|
at-respaldos
at_dev_a.sock |
17751 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 30/04/2026 19:08:46 | 30/04/2026 19:08:56 | 0:00:10.109580 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5650 | 30/04/2026 12:40:49 | 30/04/2026 12:40:59 | 0:00:10.109579 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/04/2026 18:34:28 | 30/04/2026 18:34:38 | 0:00:10.109572 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61710/ | 6 | 30/04/2026 09:58:09 | 30/04/2026 09:58:19 | 0:00:10.109566 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 30/04/2026 12:56:27 | 30/04/2026 12:56:37 | 0:00:10.109561 | |
|
at-respaldos
at_dev_a.sock |
17751 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 30/04/2026 19:52:10 | 30/04/2026 19:52:20 | 0:00:10.109546 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133617 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/740/ | 0 | 30/04/2026 08:25:09 | 30/04/2026 08:25:19 | 0:00:10.109519 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 30/04/2026 16:25:19 | 30/04/2026 16:25:29 | 0:00:10.109498 | |
|
at-respaldos
at_dev_b.sock |
3893475 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 30/04/2026 00:09:34 | 30/04/2026 00:09:44 | 0:00:10.109472 | |
|
at-respaldos
at_dev_b.sock |
4115547 | GET | https://comerciallaguna.respaldo.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantid… | 0 | 30/04/2026 11:23:33 | 30/04/2026 11:23:43 | 0:00:10.109422 | |
|
at-respaldos
at_dev_a.sock |
4097074 | GET | https://prueba11.respaldo.admintotal.com/admin/ventas/editar_factura_timbrada/3216/ | 0 | 30/04/2026 10:17:30 | 30/04/2026 10:17:40 | 0:00:10.109383 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133943 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/04/2026 06:42:59 | 30/04/2026 06:43:10 | 0:00:10.109366 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 184 | 30/04/2026 18:43:32 | 30/04/2026 18:43:42 | 0:00:10.109341 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 30/04/2026 14:17:25 | 30/04/2026 14:17:36 | 0:00:10.109325 |