| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
4138510 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 30/04/2026 12:48:40 | 30/04/2026 12:48:51 | 0:00:10.105184 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 781 | 30/04/2026 09:55:37 | 30/04/2026 09:55:48 | 0:00:10.105157 | |
|
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 04:38:19 | 30/04/2026 04:38:29 | 0:00:10.105142 | |
|
at-respaldos
at_dev_b.sock |
4186146 | GET | https://grupoderefrigeracion.respaldo.admintotal.com/ajax/get_status_procesos/?id=4090& | 0 | 30/04/2026 16:30:34 | 30/04/2026 16:30:44 | 0:00:10.105133 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 08:24:18 | 30/04/2026 08:24:28 | 0:00:10.105103 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 345 | 30/04/2026 11:18:48 | 30/04/2026 11:18:58 | 0:00:10.105078 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 30/04/2026 04:38:49 | 30/04/2026 04:38:59 | 0:00:10.105051 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133946 | POST | https://facturacliente.com/app/ver_factura_cfdi/815744/ | 16 | 30/04/2026 19:51:14 | 30/04/2026 19:51:24 | 0:00:10.105048 | |
|
at-respaldos
at_dev_b.sock |
4138510 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 12:57:08 | 30/04/2026 12:57:18 | 0:00:10.105041 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 23:16:08 | 30/04/2026 23:16:18 | 0:00:10.105036 | |
|
at-respaldos
at_dev_a.sock |
4051608 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 30/04/2026 01:35:34 | 30/04/2026 01:35:44 | 0:00:10.105023 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/factura_cfdi/ | 1687 | 30/04/2026 06:45:11 | 30/04/2026 06:45:21 | 0:00:10.105021 | |
|
at-respaldos
at_dev_b.sock |
4138510 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 30/04/2026 12:08:59 | 30/04/2026 12:09:09 | 0:00:10.105020 | |
|
at-respaldos
at_dev_b.sock |
4186149 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 30/04/2026 16:22:38 | 30/04/2026 16:22:48 | 0:00:10.105012 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 30/04/2026 09:02:39 | 30/04/2026 09:02:49 | 0:00:10.105002 | |
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=12 | 0 | 30/04/2026 03:54:45 | 30/04/2026 03:54:55 | 0:00:10.104943 | |
|
at-respaldos
at_dev_a.sock |
4109287 | GET | https://prueba11.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=PUB… | 0 | 30/04/2026 10:58:00 | 30/04/2026 10:58:10 | 0:00:10.104865 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 30/04/2026 08:21:54 | 30/04/2026 08:22:04 | 0:00:10.104847 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 30/04/2026 04:39:19 | 30/04/2026 04:39:30 | 0:00:10.104785 | |
|
at-respaldos
at_dev_a.sock |
17710 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 30/04/2026 21:21:38 | 30/04/2026 21:21:48 | 0:00:10.104737 | |
|
at-respaldos
at_dev_a.sock |
4192330 | GET | https://grupoderefrigeracion.respaldo.admintotal.com/ajax/get_status_procesos/?id=4090& | 0 | 30/04/2026 16:46:21 | 30/04/2026 16:46:31 | 0:00:10.104709 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=8 | 0 | 30/04/2026 18:22:37 | 30/04/2026 18:22:47 | 0:00:10.104696 | |
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 30/04/2026 05:06:43 | 30/04/2026 05:06:53 | 0:00:10.104688 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 30/04/2026 16:12:12 | 30/04/2026 16:12:22 | 0:00:10.104622 | |
|
at-respaldos
at_dev_a.sock |
4051608 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 30/04/2026 03:24:39 | 30/04/2026 03:24:49 | 0:00:10.104605 |