| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
2803922 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 26/04/2026 01:17:46 | 26/04/2026 01:17:56 | 0:00:10.106358 | |
|
at-respaldos
at_dev_a.sock |
2920867 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 26/04/2026 21:42:01 | 26/04/2026 21:42:12 | 0:00:10.106079 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2232487 | GET | https://35.193.87.139/ | 0 | 26/04/2026 01:25:59 | 26/04/2026 01:26:09 | 0:00:10.105435 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
390277 | POST | https://facturacliente.com/web/ | 123 | 26/04/2026 13:03:02 | 26/04/2026 13:03:12 | 0:00:10.105179 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
390007 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61517/ | 6 | 26/04/2026 18:52:57 | 26/04/2026 18:53:07 | 0:00:10.105177 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
390007 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61517/ | 6 | 26/04/2026 20:16:57 | 26/04/2026 20:17:07 | 0:00:10.104746 | |
|
at-respaldos
at_dev_a.sock |
2920875 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 26/04/2026 05:47:16 | 26/04/2026 05:47:26 | 0:00:10.104109 | |
|
at-respaldos
at_dev_a.sock |
2920875 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 26/04/2026 07:09:39 | 26/04/2026 07:09:49 | 0:00:10.104034 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
390277 | POST | https://facturacliente.com/app/factura_cfdi_edit/813787/ | 7098 | 26/04/2026 13:25:27 | 26/04/2026 13:25:37 | 0:00:10.104018 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
390277 | GET | https://facturacliente.com/app/facturas/ | 0 | 26/04/2026 14:00:08 | 26/04/2026 14:00:18 | 0:00:10.103979 | |
|
at-respaldos
at_dev_a.sock |
2920875 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 26/04/2026 04:49:53 | 26/04/2026 04:50:03 | 0:00:10.103441 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
390276 | POST | https://facturacliente.com/app/factura_cfdi/ | 1736 | 26/04/2026 19:03:44 | 26/04/2026 19:03:54 | 0:00:10.103340 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
390276 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 26/04/2026 22:57:30 | 26/04/2026 22:57:40 | 0:00:10.103334 | |
|
at-respaldos
at_dev_a.sock |
2920875 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 26/04/2026 05:59:51 | 26/04/2026 06:00:01 | 0:00:10.103068 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2232487 | GET | https://35.193.87.139/dev/phpinfo.php | 0 | 26/04/2026 12:01:24 | 26/04/2026 12:01:35 | 0:00:10.102695 | |
|
at-respaldos
at_dev_a.sock |
2920875 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 26/04/2026 06:10:25 | 26/04/2026 06:10:35 | 0:00:10.102424 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
390277 | POST | https://facturacliente.com/app/factura_cfdi/ | 6415 | 26/04/2026 13:12:18 | 26/04/2026 13:12:28 | 0:00:10.102207 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2232487 | GET | https://35.193.87.139/ses/.env | 0 | 26/04/2026 12:01:14 | 26/04/2026 12:01:24 | 0:00:10.102179 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2232487 | GET | https://35.193.87.139/ | 0 | 26/04/2026 09:51:15 | 26/04/2026 09:51:25 | 0:00:10.102117 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 272 | 26/04/2026 15:47:41 | 26/04/2026 15:47:51 | 0:00:10.102088 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 26/04/2026 09:50:51 | 26/04/2026 09:51:01 | 0:00:10.101919 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 8271 | 26/04/2026 10:15:22 | 26/04/2026 10:15:32 | 0:00:10.101508 | |
|
at-respaldos
at_dev_a.sock |
2920870 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 26/04/2026 03:44:16 | 26/04/2026 03:44:26 | 0:00:10.101472 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
390007 | GET | https://soporte.admintotal.com/ver_cliente/2362/ | 0 | 26/04/2026 14:55:52 | 26/04/2026 14:56:03 | 0:00:10.101328 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
390274 | GET | https://facturacliente.com/app/facturas/ | 0 | 26/04/2026 10:57:25 | 26/04/2026 10:57:35 | 0:00:10.101123 |