| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 30/04/2026 04:15:31 | 30/04/2026 04:15:41 | 0:00:10.121083 | |
|
at-respaldos
at_dev_b.sock |
4138510 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 30/04/2026 12:51:53 | 30/04/2026 12:52:03 | 0:00:10.121055 | |
|
app-server-1
at_canary_a.sock |
2517711 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 29/04/2026 22:43:45 | 29/04/2026 22:43:55 | 0:00:10.121050 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 362 | 30/04/2026 10:29:15 | 30/04/2026 10:29:25 | 0:00:10.121039 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/admintotal/asignar_timbres/ | 97 | 30/04/2026 09:28:00 | 30/04/2026 09:28:10 | 0:00:10.121037 | |
|
app-server-2
at_dev_a.sock |
2725499 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 30/04/2026 03:20:05 | 30/04/2026 03:20:15 | 0:00:10.121022 | |
|
app-server-2
at_legacy_b.sock |
2713535 | POST | https://corralito.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/ | 49 | 30/04/2026 03:52:47 | 30/04/2026 03:52:57 | 0:00:10.120962 | |
|
app-server-2
at_stage_a.sock |
2723920 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=B | 0 | 30/04/2026 03:53:57 | 30/04/2026 03:54:08 | 0:00:10.120939 | |
|
at-respaldos
at_dev_b.sock |
3893486 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 29/04/2026 21:40:56 | 29/04/2026 21:41:07 | 0:00:10.120899 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/tickets/ | 0 | 30/04/2026 10:03:56 | 30/04/2026 10:04:06 | 0:00:10.120893 | |
|
at-respaldos
at_dev_a.sock |
4150173 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 30/04/2026 14:24:58 | 30/04/2026 14:25:08 | 0:00:10.120887 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 30/04/2026 06:39:12 | 30/04/2026 06:39:22 | 0:00:10.120844 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133945 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 21:10:57 | 30/04/2026 21:11:07 | 0:00:10.120837 | |
|
at-respaldos
at_dev_a.sock |
17730 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 30/04/2026 19:05:54 | 30/04/2026 19:06:04 | 0:00:10.120820 | |
|
app-server-2
at_dev_a.sock |
2668666 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 30/04/2026 01:12:35 | 30/04/2026 01:12:46 | 0:00:10.120809 | |
|
at-respaldos
at_dev_b.sock |
7974 | GET | https://mst.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=172976-LTH&a=9&cod… | 0 | 30/04/2026 17:34:47 | 30/04/2026 17:34:57 | 0:00:10.120798 |