| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3347056 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 18/06/2026 13:01:20 | 18/06/2026 13:01:30 | 0:00:10.111842 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 284 | 17/06/2026 18:54:28 | 17/06/2026 18:54:38 | 0:00:10.111841 | |
|
app-server-2
at_stage_a.sock |
1064884 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 18/06/2026 09:22:35 | 18/06/2026 09:22:45 | 0:00:10.111838 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 17/06/2026 18:33:30 | 17/06/2026 18:33:40 | 0:00:10.111838 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 349 | 18/06/2026 13:56:10 | 18/06/2026 13:56:20 | 0:00:10.111771 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=28000 | 0 | 17/06/2026 16:34:24 | 17/06/2026 16:34:34 | 0:00:10.111697 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979397 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 18/06/2026 14:13:36 | 18/06/2026 14:13:46 | 0:00:10.111670 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 17/06/2026 19:58:17 | 17/06/2026 19:58:27 | 0:00:10.111663 | |
|
at-respaldos
at_dev_b.sock |
970572 | GET | https://doblehmatriz.respaldo.admintotal.com/admin/nomina/ptu/3/ | 0 | 18/06/2026 11:48:35 | 18/06/2026 11:48:45 | 0:00:10.111658 | |
|
app-server-1
at_stable_b.sock |
2905943 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 18/06/2026 02:52:58 | 18/06/2026 02:53:09 | 0:00:10.111605 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 17/06/2026 20:13:04 | 17/06/2026 20:13:14 | 0:00:10.111563 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 18/06/2026 11:44:21 | 18/06/2026 11:44:31 | 0:00:10.111508 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 17/06/2026 18:44:45 | 17/06/2026 18:44:56 | 0:00:10.111457 | |
|
at-respaldos
at_dev_b.sock |
757121 | GET | https://tacsa.respaldo.admintotal.com/ajax/contains/cliente/1/?term=JUA | 0 | 17/06/2026 15:07:02 | 17/06/2026 15:07:12 | 0:00:10.111457 | |
|
at-respaldos
at_dev_b.sock |
770371 | GET | https://modelo.respaldo.admintotal.com/ajax/toma_inventario_fisico/?codigo_producto=&producto_id=26… | 0 | 17/06/2026 17:25:09 | 17/06/2026 17:25:20 | 0:00:10.111433 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 17/06/2026 16:33:25 | 17/06/2026 16:33:35 | 0:00:10.111425 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3362386 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/57183/ | 6 | 18/06/2026 13:54:48 | 18/06/2026 13:54:58 | 0:00:10.111416 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2912105 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcort… | 0 | 17/06/2026 19:00:09 | 17/06/2026 19:00:19 | 0:00:10.111398 | |
|
at-respaldos
at_dev_b.sock |
952640 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 18/06/2026 09:10:16 | 18/06/2026 09:10:26 | 0:00:10.111335 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 17/06/2026 21:17:04 | 17/06/2026 21:17:14 | 0:00:10.111228 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 295 | 18/06/2026 07:11:49 | 18/06/2026 07:11:59 | 0:00:10.111189 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 18/06/2026 13:08:42 | 18/06/2026 13:08:52 | 0:00:10.111147 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233805 | POST | https://facturacliente.com/app/ver_factura_cfdi/826899/ | 16 | 17/06/2026 18:57:37 | 17/06/2026 18:57:47 | 0:00:10.111020 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 301 | 18/06/2026 14:11:19 | 18/06/2026 14:11:29 | 0:00:10.111019 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 418 | 17/06/2026 14:47:00 | 17/06/2026 14:47:10 | 0:00:10.110976 |