| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 30/04/2026 04:53:57 | 30/04/2026 04:54:07 | 0:00:10.101694 | |
|
at-respaldos
at_dev_b.sock |
3909514 | GET | https://mgo.respaldo.admintotal.com/admin/ver_orden_compra/10672/ | 0 | 29/04/2026 23:19:01 | 29/04/2026 23:19:11 | 0:00:10.101690 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/app/get_ultimo_folio/?serie= | 0 | 30/04/2026 06:42:59 | 30/04/2026 06:43:10 | 0:00:10.101686 | |
|
at-respaldos
at_dev_a.sock |
17751 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 30/04/2026 21:37:06 | 30/04/2026 21:37:16 | 0:00:10.101650 | |
|
at-respaldos
at_dev_a.sock |
17751 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 30/04/2026 20:07:58 | 30/04/2026 20:08:08 | 0:00:10.101596 | |
|
at-respaldos
at_dev_b.sock |
3893482 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 30/04/2026 00:43:25 | 30/04/2026 00:43:35 | 0:00:10.101584 | |
|
at-respaldos
at_dev_b.sock |
3893493 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 30/04/2026 00:37:01 | 30/04/2026 00:37:11 | 0:00:10.101576 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 30/04/2026 12:43:46 | 30/04/2026 12:43:56 | 0:00:10.101572 | |
|
at-respaldos
at_dev_a.sock |
17687 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 30/04/2026 19:22:13 | 30/04/2026 19:22:23 | 0:00:10.101563 | |
|
at-respaldos
at_dev_a.sock |
17719 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 30/04/2026 21:06:10 | 30/04/2026 21:06:20 | 0:00:10.101537 | |
|
at-respaldos
at_dev_b.sock |
3893478 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=22 | 0 | 30/04/2026 00:12:57 | 30/04/2026 00:13:07 | 0:00:10.101525 | |
|
at-respaldos
at_dev_a.sock |
4176462 | GET | https://cph.respaldo.admintotal.com/admin/cheque/0/ | 0 | 30/04/2026 15:46:09 | 30/04/2026 15:46:19 | 0:00:10.101519 | |
|
at-respaldos
at_dev_a.sock |
4150186 | GET | https://doblehmatriz.respaldo.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&prov… | 0 | 30/04/2026 13:56:39 | 30/04/2026 13:56:49 | 0:00:10.101518 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 321 | 30/04/2026 10:17:04 | 30/04/2026 10:17:15 | 0:00:10.101514 | |
|
at-respaldos
at_dev_a.sock |
4051608 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 30/04/2026 03:54:25 | 30/04/2026 03:54:35 | 0:00:10.101488 | |
|
at-respaldos
at_dev_b.sock |
4103853 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 30/04/2026 10:41:08 | 30/04/2026 10:41:18 | 0:00:10.101453 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 519 | 30/04/2026 09:00:27 | 30/04/2026 09:00:37 | 0:00:10.101426 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 30/04/2026 04:05:40 | 30/04/2026 04:05:50 | 0:00:10.101392 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 30/04/2026 16:07:54 | 30/04/2026 16:08:04 | 0:00:10.101363 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133946 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 23:09:32 | 30/04/2026 23:09:42 | 0:00:10.101331 | |
|
at-respaldos
at_dev_a.sock |
4176445 | GET | https://cph.respaldo.admintotal.com/ajax/get_status_procesos/?id=33033& | 0 | 30/04/2026 15:47:50 | 30/04/2026 15:48:00 | 0:00:10.101323 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/04/2026 18:15:15 | 30/04/2026 18:15:25 | 0:00:10.101284 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 30/04/2026 08:00:31 | 30/04/2026 08:00:41 | 0:00:10.101254 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/facturas/?q=&month=8&year=2020&serie=&moneda=&status=&paginas=25&tip… | 0 | 30/04/2026 07:27:21 | 30/04/2026 07:27:31 | 0:00:10.101248 | |
|
at-respaldos
at_dev_b.sock |
3909514 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 30/04/2026 01:22:07 | 30/04/2026 01:22:17 | 0:00:10.101203 |