| 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/ | 1842 | 30/04/2026 18:14:34 | 30/04/2026 18:14:44 | 0:00:10.117913 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 30/04/2026 11:56:31 | 30/04/2026 11:56:42 | 0:00:10.117904 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 30/04/2026 16:25:39 | 30/04/2026 16:25:49 | 0:00:10.117900 | |
|
at-respaldos
at_dev_a.sock |
17751 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 30/04/2026 20:20:36 | 30/04/2026 20:20:46 | 0:00:10.117898 | |
|
at-respaldos
at_dev_a.sock |
4109252 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 30/04/2026 10:54:17 | 30/04/2026 10:54:28 | 0:00:10.117869 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133618 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/54168/ | 6 | 30/04/2026 10:35:14 | 30/04/2026 10:35:25 | 0:00:10.117854 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 278 | 30/04/2026 11:17:05 | 30/04/2026 11:17:15 | 0:00:10.117835 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 523 | 30/04/2026 08:41:04 | 30/04/2026 08:41:15 | 0:00:10.117830 | |
|
at-respaldos
at_dev_a.sock |
4150159 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 30/04/2026 14:09:43 | 30/04/2026 14:09:54 | 0:00:10.117778 | |
|
at-respaldos
at_dev_b.sock |
4166497 | GET | https://grupoderefrigeracion.respaldo.admintotal.com/admin/inventario/entradas/modulo_pedimentos_im… | 0 | 30/04/2026 15:15:47 | 30/04/2026 15:15:58 | 0:00:10.117756 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 30/04/2026 06:08:05 | 30/04/2026 06:08:15 | 0:00:10.117687 | |
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 30/04/2026 03:22:47 | 30/04/2026 03:22:57 | 0:00:10.117603 | |
|
app-server-2
at_legacy_b.sock |
3211724 | GET | https://rpapafrijol.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&year=&month=&sald… | 0 | 30/04/2026 21:58:38 | 30/04/2026 21:58:48 | 0:00:10.117590 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 21:46:56 | 30/04/2026 21:47:07 | 0:00:10.117570 | |
|
at-respaldos
at_dev_b.sock |
7976 | GET | https://mst.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=170216-FULL%20POWE… | 0 | 30/04/2026 17:49:28 | 30/04/2026 17:49:38 | 0:00:10.117556 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133945 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 20:07:00 | 30/04/2026 20:07:10 | 0:00:10.117546 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 30/04/2026 10:57:03 | 30/04/2026 10:57:13 | 0:00:10.117504 | |
|
app-server-1
at_stage_a.sock |
2584129 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/876039/ | 49393 | 30/04/2026 05:57:05 | 30/04/2026 05:57:15 | 0:00:10.117493 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 30/04/2026 07:31:15 | 30/04/2026 07:31:26 | 0:00:10.117449 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 30/04/2026 16:49:18 | 30/04/2026 16:49:28 | 0:00:10.117420 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 30/04/2026 15:46:37 | 30/04/2026 15:46:47 | 0:00:10.117416 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 30/04/2026 03:08:21 | 30/04/2026 03:08:31 | 0:00:10.117389 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/factura_cfdi_edit/815738/ | 2171 | 30/04/2026 19:39:13 | 30/04/2026 19:39:23 | 0:00:10.117387 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 292 | 30/04/2026 11:08:11 | 30/04/2026 11:08:21 | 0:00:10.117363 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 30/04/2026 15:12:20 | 30/04/2026 15:12:30 | 0:00:10.117355 |