| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
284150 | POST | https://imsa.respaldo.admintotal.com/admin/ventas/crear_factura/ | 22081 | 30/06/2026 10:42:55 | 30/06/2026 10:43:05 | 0:00:10.108779 | |
|
pdfgen
pdfgen.sock |
684 | GET | https://devpdfgen.admintotal.com/api/v1/qrencode/?value=https%3A//verificacfdi.facturaelectronica.s… | 0 | 29/06/2026 19:32:20 | 29/06/2026 19:32:30 | 0:00:10.108734 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3638530 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/06/2026 08:27:01 | 30/06/2026 08:27:11 | 0:00:10.108722 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 284 | 30/06/2026 06:56:50 | 30/06/2026 06:57:00 | 0:00:10.108666 | |
|
at-respaldos
at_dev_a.sock |
197510 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 30/06/2026 08:53:37 | 30/06/2026 08:53:47 | 0:00:10.108665 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3720588 | POST | https://soporte.admintotal.com/admintotal/asignar_timbres/ | 100 | 30/06/2026 08:31:16 | 30/06/2026 08:31:27 | 0:00:10.108625 | |
|
at-respaldos
at_dev_a.sock |
284145 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 30/06/2026 11:11:07 | 30/06/2026 11:11:17 | 0:00:10.108562 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
473637 | POST | https://facturacliente.com/app/factura_cfdi/ | 1818 | 30/06/2026 17:46:07 | 30/06/2026 17:46:18 | 0:00:10.108536 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3762492 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109772/ | 0 | 30/06/2026 09:00:56 | 30/06/2026 09:01:06 | 0:00:10.108524 | |
|
app-server-1
at_stable_a.sock |
2738460 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496027/ | 0 | 29/06/2026 22:47:14 | 29/06/2026 22:47:24 | 0:00:10.108508 | |
|
at-respaldos
at_dev_a.sock |
367377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 30/06/2026 17:24:42 | 30/06/2026 17:24:52 | 0:00:10.108448 | |
|
at-respaldos
at_dev_b.sock |
331456 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 13:52:37 | 30/06/2026 13:52:48 | 0:00:10.108348 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
303604 | POST | https://facturacliente.com/app/ver_factura_cfdi/830120/ | 16 | 30/06/2026 15:50:39 | 30/06/2026 15:50:49 | 0:00:10.108332 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
723 | GET | https://139.87.193.35.bc.googleusercontent.com/uat/.env | 0 | 29/06/2026 22:25:17 | 29/06/2026 22:25:27 | 0:00:10.108211 | |
|
at-respaldos
at_dev_b.sock |
277875 | GET | https://refameza.respaldo.admintotal.com/ajax/cliente/REFACCIONARIAS HOLLMAN/?2568 | 0 | 30/06/2026 10:34:25 | 30/06/2026 10:34:35 | 0:00:10.108154 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 30/06/2026 12:56:10 | 30/06/2026 12:56:20 | 0:00:10.108091 | |
|
at-respaldos
at_dev_b.sock |
261142 | POST | https://ecoplasticos.respaldo.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 44253 | 30/06/2026 09:28:03 | 30/06/2026 09:28:13 | 0:00:10.108025 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 333 | 30/06/2026 10:00:47 | 30/06/2026 10:00:57 | 0:00:10.108019 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
382595 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62662/ | 6 | 30/06/2026 17:54:25 | 30/06/2026 17:54:35 | 0:00:10.108013 | |
|
at-respaldos
at_dev_b.sock |
344143 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 30/06/2026 15:23:26 | 30/06/2026 15:23:36 | 0:00:10.107921 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 30/06/2026 14:59:37 | 30/06/2026 14:59:47 | 0:00:10.107919 | |
|
at-respaldos
at_dev_b.sock |
277875 | GET | https://corralito.respaldo.admintotal.com/admin/ventas/editar_factura/622196/ | 0 | 30/06/2026 10:36:26 | 30/06/2026 10:36:36 | 0:00:10.107880 | |
|
at-respaldos
at_dev_a.sock |
337318 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 30/06/2026 14:38:24 | 30/06/2026 14:38:34 | 0:00:10.107782 | |
|
at-respaldos
at_dev_b.sock |
331479 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 30/06/2026 14:08:38 | 30/06/2026 14:08:48 | 0:00:10.107782 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3638531 | GET | https://facturacliente.com/app/cliente_contains/?term=Far | 0 | 30/06/2026 07:51:45 | 30/06/2026 07:51:55 | 0:00:10.107700 |