| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 290 | 26/04/2026 02:37:54 | 26/04/2026 02:38:04 | 0:00:10.112165 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
390277 | GET | https://facturacliente.com/app/get_ultimo_folio/?serie=259 | 0 | 26/04/2026 19:01:12 | 26/04/2026 19:01:22 | 0:00:10.111325 | |
|
at-respaldos
at_dev_a.sock |
2920867 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 26/04/2026 12:16:48 | 26/04/2026 12:16:58 | 0:00:10.110948 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
390005 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/2890/ | 0 | 26/04/2026 14:58:04 | 26/04/2026 14:58:14 | 0:00:10.110766 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 325 | 26/04/2026 15:30:21 | 26/04/2026 15:30:32 | 0:00:10.110512 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 26/04/2026 13:46:27 | 26/04/2026 13:46:37 | 0:00:10.110425 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5761 | 26/04/2026 09:41:25 | 26/04/2026 09:41:35 | 0:00:10.110266 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
390007 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61517/ | 6 | 26/04/2026 19:24:57 | 26/04/2026 19:25:07 | 0:00:10.109502 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
390277 | POST | https://facturacliente.com/app/factura_cfdi/ | 1707 | 26/04/2026 15:12:33 | 26/04/2026 15:12:43 | 0:00:10.109409 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
390277 | POST | https://facturacliente.com/app/factura_cfdi/ | 1729 | 26/04/2026 17:33:30 | 26/04/2026 17:33:40 | 0:00:10.109032 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2232487 | GET | https://35.193.87.139/security.txt | 0 | 26/04/2026 12:31:03 | 26/04/2026 12:31:13 | 0:00:10.108869 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 26/04/2026 13:09:57 | 26/04/2026 13:10:07 | 0:00:10.108766 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 26/04/2026 11:26:31 | 26/04/2026 11:26:41 | 0:00:10.108736 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
390277 | GET | https://facturacliente.com/app/get_ultimo_folio/?serie=259 | 0 | 26/04/2026 16:40:37 | 26/04/2026 16:40:47 | 0:00:10.108662 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 26/04/2026 10:29:11 | 26/04/2026 10:29:21 | 0:00:10.108616 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 26/04/2026 20:13:54 | 26/04/2026 20:14:04 | 0:00:10.108565 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
390277 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 26/04/2026 13:37:34 | 26/04/2026 13:37:44 | 0:00:10.107909 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 26/04/2026 19:18:37 | 26/04/2026 19:18:47 | 0:00:10.107698 | |
|
at-respaldos
at_dev_a.sock |
2920870 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 26/04/2026 05:04:49 | 26/04/2026 05:04:59 | 0:00:10.107443 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 26/04/2026 17:27:01 | 26/04/2026 17:27:11 | 0:00:10.107196 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 26/04/2026 05:00:34 | 26/04/2026 05:00:44 | 0:00:10.107176 | |
|
at-respaldos
at_dev_a.sock |
2920875 | GET | https://grupoderefrigeracion.respaldo.admintotal.com/admin/inventario/entradas/modulo_pedimentos_im… | 0 | 26/04/2026 19:45:44 | 26/04/2026 19:45:55 | 0:00:10.107015 | |
|
at-respaldos
at_dev_a.sock |
2920870 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 26/04/2026 17:17:34 | 26/04/2026 17:17:44 | 0:00:10.106728 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 176 | 26/04/2026 08:45:26 | 26/04/2026 08:45:36 | 0:00:10.106710 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
390007 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61517/ | 6 | 26/04/2026 13:58:57 | 26/04/2026 13:59:07 | 0:00:10.106608 |