| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
137007 | GET | https://soporte.admintotal.com/website/api/v1/blog/?limit=3 | 0 | 26/04/2026 01:19:15 | 26/04/2026 01:19:25 | 0:00:10.100950 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2232487 | GET | https://35.193.87.139/backups/.env | 0 | 26/04/2026 12:01:04 | 26/04/2026 12:01:14 | 0:00:10.100921 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
390277 | GET | https://facturacliente.com/app/facturas/ | 0 | 26/04/2026 22:49:35 | 26/04/2026 22:49:46 | 0:00:10.100855 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 26/04/2026 16:22:59 | 26/04/2026 16:23:09 | 0:00:10.100630 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 422 | 26/04/2026 11:48:34 | 26/04/2026 11:48:44 | 0:00:10.100475 | |
|
at-respaldos
at_dev_a.sock |
2920875 | GET | https://grupoderefrigeracion.respaldo.admintotal.com/admin/ver_entrada_pedimento/4484/ | 0 | 26/04/2026 20:38:56 | 26/04/2026 20:39:06 | 0:00:10.100154 | |
|
at-respaldos
at_dev_b.sock |
2803922 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 26/04/2026 00:35:38 | 26/04/2026 00:35:48 | 0:00:10.099982 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 199 | 26/04/2026 16:31:53 | 26/04/2026 16:32:03 | 0:00:10.099926 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
390277 | GET | https://facturacliente.com/app/facturas/ | 0 | 26/04/2026 21:07:47 | 26/04/2026 21:07:57 | 0:00:10.099897 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
390277 | POST | https://facturacliente.com/app/factura_cfdi/ | 1711 | 26/04/2026 15:16:16 | 26/04/2026 15:16:26 | 0:00:10.099792 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 26/04/2026 13:49:49 | 26/04/2026 13:49:59 | 0:00:10.099727 | |
|
at-respaldos
at_dev_a.sock |
2920870 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 26/04/2026 01:54:01 | 26/04/2026 01:54:12 | 0:00:10.099613 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 279 | 26/04/2026 04:20:14 | 26/04/2026 04:20:24 | 0:00:10.099580 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 282 | 26/04/2026 00:17:33 | 26/04/2026 00:17:43 | 0:00:10.099533 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
390276 | POST | https://facturacliente.com/app/ver_factura_cfdi/813802/ | 16 | 26/04/2026 17:08:14 | 26/04/2026 17:08:24 | 0:00:10.099469 | |
|
at-respaldos
at_dev_a.sock |
2920867 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 26/04/2026 17:21:46 | 26/04/2026 17:21:56 | 0:00:10.099332 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 26/04/2026 16:27:11 | 26/04/2026 16:27:21 | 0:00:10.099219 | |
|
at-respaldos
at_dev_b.sock |
2803922 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 26/04/2026 00:39:50 | 26/04/2026 00:40:00 | 0:00:10.098983 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 184 | 26/04/2026 10:14:33 | 26/04/2026 10:14:43 | 0:00:10.098872 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
137007 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61517/ | 6 | 25/04/2026 23:57:58 | 25/04/2026 23:58:08 | 0:00:10.098859 | |
|
at-respaldos
at_dev_a.sock |
2920875 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 26/04/2026 17:07:00 | 26/04/2026 17:07:10 | 0:00:10.098849 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 26/04/2026 13:46:37 | 26/04/2026 13:46:47 | 0:00:10.098744 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5752 | 26/04/2026 13:39:00 | 26/04/2026 13:39:10 | 0:00:10.098549 | |
|
at-respaldos
at_dev_a.sock |
2920870 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 26/04/2026 20:00:20 | 26/04/2026 20:00:30 | 0:00:10.098329 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
390277 | POST | https://facturacliente.com/app/ver_factura_cfdi/813812/ | 16 | 26/04/2026 19:13:20 | 26/04/2026 19:13:30 | 0:00:10.098078 |