| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 30/04/2026 04:41:00 | 30/04/2026 04:41:11 | 0:00:10.099133 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/ver_factura_cfdi/815797/ | 16 | 30/04/2026 21:13:50 | 30/04/2026 21:14:00 | 0:00:10.099109 | |
|
at-respaldos
at_dev_b.sock |
3893493 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 29/04/2026 23:38:55 | 29/04/2026 23:39:05 | 0:00:10.099099 | |
|
at-respaldos
at_dev_a.sock |
17730 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 30/04/2026 20:37:35 | 30/04/2026 20:37:45 | 0:00:10.099094 | |
|
at-respaldos
at_dev_a.sock |
17730 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 30/04/2026 20:39:26 | 30/04/2026 20:39:36 | 0:00:10.099052 | |
|
at-respaldos
at_dev_a.sock |
17751 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 30/04/2026 21:53:05 | 30/04/2026 21:53:15 | 0:00:10.099042 | |
|
at-respaldos
at_dev_a.sock |
4123861 | GET | https://surtidort.respaldo.admintotal.com/admin/index/?first=1 | 0 | 30/04/2026 11:55:25 | 30/04/2026 11:55:35 | 0:00:10.098981 | |
|
at-respaldos
at_dev_b.sock |
4087923 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 30/04/2026 09:53:49 | 30/04/2026 09:54:00 | 0:00:10.098981 | |
|
at-respaldos
at_dev_a.sock |
17751 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 30/04/2026 18:37:48 | 30/04/2026 18:37:58 | 0:00:10.098976 | |
|
at-respaldos
at_dev_a.sock |
17751 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 30/04/2026 20:25:59 | 30/04/2026 20:26:09 | 0:00:10.098930 | |
|
at-respaldos
at_dev_b.sock |
4087915 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 30/04/2026 09:41:42 | 30/04/2026 09:41:52 | 0:00:10.098884 | |
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 30/04/2026 03:14:03 | 30/04/2026 03:14:13 | 0:00:10.098845 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/ver_factura_cfdi/815810/ | 16 | 30/04/2026 21:35:18 | 30/04/2026 21:35:28 | 0:00:10.098845 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 30/04/2026 14:31:05 | 30/04/2026 14:31:15 | 0:00:10.098823 | |
|
at-respaldos
at_dev_a.sock |
4051608 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 30/04/2026 06:06:54 | 30/04/2026 06:07:04 | 0:00:10.098814 | |
|
at-respaldos
at_dev_b.sock |
7980 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/12897/ | 0 | 30/04/2026 17:18:24 | 30/04/2026 17:18:34 | 0:00:10.098803 | |
|
at-respaldos
at_dev_a.sock |
4150173 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 30/04/2026 14:56:25 | 30/04/2026 14:56:35 | 0:00:10.098800 | |
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 30/04/2026 06:51:28 | 30/04/2026 06:51:38 | 0:00:10.098794 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/imprimir_factura/813529/ | 0 | 30/04/2026 19:28:24 | 30/04/2026 19:28:34 | 0:00:10.098735 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/ver_factura_cfdi/815740/ | 16 | 30/04/2026 19:57:50 | 30/04/2026 19:58:00 | 0:00:10.098663 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/ver_cliente/5698/ | 0 | 30/04/2026 19:29:35 | 30/04/2026 19:29:45 | 0:00:10.098635 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/04/2026 20:09:12 | 30/04/2026 20:09:22 | 0:00:10.098619 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 206 | 30/04/2026 17:35:57 | 30/04/2026 17:36:07 | 0:00:10.098599 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/48440/ | 6 | 30/04/2026 04:00:17 | 30/04/2026 04:00:27 | 0:00:10.098581 | |
|
at-respaldos
at_dev_b.sock |
4138510 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/12897/ | 0 | 30/04/2026 13:03:32 | 30/04/2026 13:03:43 | 0:00:10.098557 |