| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133616 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61001/ | 6 | 30/04/2026 11:22:49 | 30/04/2026 11:23:00 | 0:00:10.118954 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61623/ | 6 | 30/04/2026 09:53:54 | 30/04/2026 09:54:04 | 0:00:10.118953 | |
|
at-respaldos
at_dev_a.sock |
4109269 | GET | https://prueba11.respaldo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 30/04/2026 11:00:23 | 30/04/2026 11:00:33 | 0:00:10.118879 | |
|
at-respaldos
at_dev_b.sock |
4166508 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 30/04/2026 15:24:16 | 30/04/2026 15:24:26 | 0:00:10.118860 | |
|
at-respaldos
at_dev_a.sock |
4176462 | POST | https://cph.respaldo.admintotal.com/ajax/validar_facturas_xls_pago/?proveedor=RADEC%20E-COMMERCE&id… | 12216 | 30/04/2026 15:49:21 | 30/04/2026 15:49:31 | 0:00:10.118825 | |
|
at-respaldos
at_dev_a.sock |
4051604 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 30/04/2026 05:26:13 | 30/04/2026 05:26:23 | 0:00:10.118801 | |
|
at-respaldos
at_dev_b.sock |
3893482 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 30/04/2026 00:12:27 | 30/04/2026 00:12:37 | 0:00:10.118800 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 9319 | 30/04/2026 07:49:54 | 30/04/2026 07:50:04 | 0:00:10.118795 | |
|
at-respaldos
at_dev_a.sock |
4150186 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 30/04/2026 13:38:23 | 30/04/2026 13:38:33 | 0:00:10.118780 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 30/04/2026 04:25:12 | 30/04/2026 04:25:23 | 0:00:10.118777 | |
|
at-respaldos
at_dev_b.sock |
4138502 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 30/04/2026 13:10:51 | 30/04/2026 13:11:01 | 0:00:10.118731 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/imprimir_recibo_nomina/100962/ | 0 | 30/04/2026 20:34:07 | 30/04/2026 20:34:17 | 0:00:10.118708 | |
|
at-respaldos
at_dev_b.sock |
7972 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/04/2026 17:15:42 | 30/04/2026 17:15:52 | 0:00:10.118678 | |
|
at-respaldos
at_dev_a.sock |
4051606 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 30/04/2026 05:20:50 | 30/04/2026 05:21:00 | 0:00:10.118670 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 30/04/2026 04:40:40 | 30/04/2026 04:40:50 | 0:00:10.118663 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133946 | GET | https://facturacliente.com/app/ver_factura_cfdi/815717/?success=La%20factura%20se%20ha%20enviado%20… | 0 | 30/04/2026 18:49:20 | 30/04/2026 18:49:30 | 0:00:10.118655 | |
|
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 18:23:41 | 30/04/2026 18:23:51 | 0:00:10.118641 | |
|
at-respaldos
at_dev_a.sock |
4051606 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 30/04/2026 02:09:32 | 30/04/2026 02:09:43 | 0:00:10.118624 | |
|
app-server-1
at_legacy_b.sock |
2523967 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/611246/ | 0 | 29/04/2026 22:50:54 | 29/04/2026 22:51:04 | 0:00:10.118623 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133944 | POST | https://facturacliente.com/app/ver_factura_cfdi/814608/ | 16 | 30/04/2026 21:42:13 | 30/04/2026 21:42:23 | 0:00:10.118604 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133946 | GET | https://facturacliente.com/app/facturas/?q=karla%20patricia&month=&year=2026&serie=&moneda=&status=… | 0 | 30/04/2026 15:29:54 | 30/04/2026 15:30:04 | 0:00:10.118601 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 30/04/2026 13:37:28 | 30/04/2026 13:37:38 | 0:00:10.118553 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133618 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/102225/ | 0 | 30/04/2026 10:57:59 | 30/04/2026 10:58:09 | 0:00:10.118534 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=33 | 0 | 30/04/2026 06:10:56 | 30/04/2026 06:11:07 | 0:00:10.118513 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 30/04/2026 12:20:58 | 30/04/2026 12:21:08 | 0:00:10.118482 |