| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
17730 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 30/04/2026 19:54:12 | 30/04/2026 19:54:22 | 0:00:10.095431 | |
|
at-respaldos
at_dev_a.sock |
4150186 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 30/04/2026 14:56:15 | 30/04/2026 14:56:25 | 0:00:10.095400 | |
|
at-respaldos
at_dev_b.sock |
4103853 | POST | https://prueba11.respaldo.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 18037 | 30/04/2026 10:34:47 | 30/04/2026 10:34:58 | 0:00:10.095373 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 19:54:58 | 30/04/2026 19:55:08 | 0:00:10.095369 | |
|
at-respaldos
at_dev_a.sock |
4176480 | GET | https://rugsnhome.respaldo.admintotal.com/admin/integraciones/shopify/actualizar_producto/3263/?bac… | 0 | 30/04/2026 16:03:04 | 30/04/2026 16:03:14 | 0:00:10.095339 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 354 | 30/04/2026 07:36:30 | 30/04/2026 07:36:40 | 0:00:10.095314 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 634 | 30/04/2026 16:07:03 | 30/04/2026 16:07:13 | 0:00:10.095294 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 160 | 30/04/2026 17:52:24 | 30/04/2026 17:52:34 | 0:00:10.095267 | |
|
at-respaldos
at_dev_b.sock |
3893493 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 30/04/2026 01:07:50 | 30/04/2026 01:08:00 | 0:00:10.095260 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2013628 | POST | https://soporte.admintotal.com/g/webhook/ | 349 | 30/04/2026 00:53:12 | 30/04/2026 00:53:22 | 0:00:10.095222 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 21:41:43 | 30/04/2026 21:41:53 | 0:00:10.095190 | |
|
at-respaldos
at_dev_a.sock |
17730 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=6 | 0 | 30/04/2026 20:55:04 | 30/04/2026 20:55:14 | 0:00:10.095189 | |
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 30/04/2026 08:28:23 | 30/04/2026 08:28:33 | 0:00:10.095181 | |
|
at-respaldos
at_dev_b.sock |
3893486 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 01:10:42 | 30/04/2026 01:10:52 | 0:00:10.095170 | |
|
at-respaldos
at_dev_a.sock |
4150186 | GET | https://soluciones.respaldo.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 0 | 30/04/2026 14:31:13 | 30/04/2026 14:31:23 | 0:00:10.095117 | |
|
pdfgen
pdfgen.sock |
676 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13467 | 30/04/2026 13:27:20 | 30/04/2026 13:27:30 | 0:00:10.095059 | |
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 30/04/2026 01:52:24 | 30/04/2026 01:52:34 | 0:00:10.095055 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 296 | 30/04/2026 12:28:50 | 30/04/2026 12:29:00 | 0:00:10.095053 | |
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 30/04/2026 04:26:23 | 30/04/2026 04:26:33 | 0:00:10.095049 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133941 | POST | https://facturacliente.com/app/ver_factura_cfdi/815729/ | 16 | 30/04/2026 19:07:06 | 30/04/2026 19:07:16 | 0:00:10.095011 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 30/04/2026 21:06:49 | 30/04/2026 21:06:59 | 0:00:10.094932 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133946 | GET | https://facturacliente.com/app/facturas/?q=&month=1&year=2021&serie=&moneda=&status=&paginas=25&tip… | 0 | 30/04/2026 07:28:11 | 30/04/2026 07:28:21 | 0:00:10.094923 | |
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 30/04/2026 02:22:08 | 30/04/2026 02:22:18 | 0:00:10.094887 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 290 | 30/04/2026 11:16:45 | 30/04/2026 11:16:55 | 0:00:10.094823 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 30/04/2026 07:58:49 | 30/04/2026 07:58:59 | 0:00:10.094801 |