| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/factura_cfdi/ | 1758 | 30/04/2026 10:03:56 | 30/04/2026 10:04:06 | 0:00:10.121558 | |
|
at-respaldos
at_dev_b.sock |
7986 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 30/04/2026 18:17:57 | 30/04/2026 18:18:07 | 0:00:10.121544 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 30/04/2026 13:46:40 | 30/04/2026 13:46:50 | 0:00:10.121541 | |
|
at-respaldos
at_dev_a.sock |
4150186 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/12897/ | 0 | 30/04/2026 14:58:57 | 30/04/2026 14:59:08 | 0:00:10.121526 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61154/ | 1352 | 30/04/2026 17:02:38 | 30/04/2026 17:02:48 | 0:00:10.121522 | |
|
app-server-2
at_dev_a.sock |
2675134 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48922 | 30/04/2026 02:26:46 | 30/04/2026 02:26:56 | 0:00:10.121511 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 30/04/2026 06:26:45 | 30/04/2026 06:26:55 | 0:00:10.121499 | |
|
app-server-2
at_stable_a.sock |
2717413 | GET | https://espetecnology.admintotal.com/api/v2/pedidos/?limit=200&cancelado=false | 0 | 30/04/2026 03:16:42 | 30/04/2026 03:16:52 | 0:00:10.121476 | |
|
at-respaldos
at_dev_a.sock |
4176480 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 30/04/2026 15:54:07 | 30/04/2026 15:54:17 | 0:00:10.121451 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133946 | GET | https://facturacliente.com/app/cliente_contains/?term=axa | 0 | 30/04/2026 15:15:59 | 30/04/2026 15:16:09 | 0:00:10.121450 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133611 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/4487/ | 0 | 30/04/2026 17:36:22 | 30/04/2026 17:36:32 | 0:00:10.121397 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133946 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 20:20:46 | 30/04/2026 20:20:56 | 0:00:10.121344 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | POST | https://facturacliente.com/app/abono/0/ | 1608 | 30/04/2026 15:30:45 | 30/04/2026 15:30:55 | 0:00:10.121314 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 30/04/2026 11:14:33 | 30/04/2026 11:14:43 | 0:00:10.121308 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=INSTA | 0 | 30/04/2026 17:59:36 | 30/04/2026 17:59:46 | 0:00:10.121296 | |
|
at-respaldos
at_dev_b.sock |
3909514 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 30/04/2026 01:08:51 | 30/04/2026 01:09:01 | 0:00:10.121269 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2232487 | GET | https://35.193.87.139/.env | 0 | 30/04/2026 04:01:27 | 30/04/2026 04:01:38 | 0:00:10.121249 | |
|
app-server-1
at_canary_a.sock |
2525723 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 29/04/2026 23:24:50 | 29/04/2026 23:25:00 | 0:00:10.121234 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 30/04/2026 01:36:55 | 30/04/2026 01:37:05 | 0:00:10.121200 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | POST | https://facturacliente.com/app/factura_cfdi/ | 1860 | 30/04/2026 19:39:54 | 30/04/2026 19:40:04 | 0:00:10.121163 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 293 | 30/04/2026 10:28:54 | 30/04/2026 10:29:04 | 0:00:10.121156 | |
|
at-respaldos
at_dev_b.sock |
3909514 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 29/04/2026 23:38:34 | 29/04/2026 23:38:44 | 0:00:10.121153 | |
|
at-respaldos
at_dev_a.sock |
4051606 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/?token=f14dbfae-4c11-4df9-a3e… | 0 | 30/04/2026 01:33:19 | 30/04/2026 01:33:29 | 0:00:10.121150 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 30/04/2026 08:39:32 | 30/04/2026 08:39:42 | 0:00:10.121129 | |
|
at-respaldos
at_dev_a.sock |
4051602 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 30/04/2026 03:08:51 | 30/04/2026 03:09:01 | 0:00:10.121084 |