| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
390277 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 26/04/2026 10:51:11 | 26/04/2026 10:51:21 | 0:00:10.093814 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
390008 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 120 | 26/04/2026 12:23:08 | 26/04/2026 12:23:18 | 0:00:10.093743 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
390277 | POST | https://facturacliente.com/app/factura_cfdi/ | 1731 | 26/04/2026 17:25:25 | 26/04/2026 17:25:35 | 0:00:10.093703 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
390277 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=CAJA+ | 0 | 26/04/2026 16:26:38 | 26/04/2026 16:26:48 | 0:00:10.093679 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
390277 | POST | https://facturacliente.com/app/factura_cfdi/ | 1837 | 26/04/2026 22:56:40 | 26/04/2026 22:56:50 | 0:00:10.093339 | |
|
at-respaldos
at_dev_a.sock |
2920875 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 26/04/2026 22:43:16 | 26/04/2026 22:43:27 | 0:00:10.093209 | |
|
at-respaldos
at_dev_a.sock |
2920870 | GET | https://grupoderefrigeracion.respaldo.admintotal.com/admin/inventario/entradas/modulo_pedimentos_im… | 0 | 26/04/2026 20:35:24 | 26/04/2026 20:35:35 | 0:00:10.093138 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
390277 | POST | https://facturacliente.com/app/ver_factura_cfdi/813811/ | 16 | 26/04/2026 19:06:36 | 26/04/2026 19:06:46 | 0:00:10.093099 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 195 | 26/04/2026 14:25:28 | 26/04/2026 14:25:38 | 0:00:10.092854 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 309 | 26/04/2026 06:48:37 | 26/04/2026 06:48:47 | 0:00:10.092777 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 26/04/2026 13:15:00 | 26/04/2026 13:15:10 | 0:00:10.092552 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
390277 | GET | https://facturacliente.com/app/clientes/ | 0 | 26/04/2026 13:53:04 | 26/04/2026 13:53:14 | 0:00:10.092356 | |
|
at-respaldos
at_dev_a.sock |
2920867 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/12897/ | 0 | 26/04/2026 08:21:39 | 26/04/2026 08:21:49 | 0:00:10.092226 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
390277 | GET | https://facturacliente.com/app/clave_unidad_contains/?term=ROM | 0 | 26/04/2026 21:02:33 | 26/04/2026 21:02:43 | 0:00:10.092173 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 26/04/2026 11:48:34 | 26/04/2026 11:48:44 | 0:00:10.091968 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 378 | 26/04/2026 13:58:33 | 26/04/2026 13:58:44 | 0:00:10.091873 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 26/04/2026 17:00:38 | 26/04/2026 17:00:48 | 0:00:10.091836 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 26/04/2026 09:50:10 | 26/04/2026 09:50:20 | 0:00:10.091809 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
390277 | GET | https://facturacliente.com/app/cliente_contains/?term=die | 0 | 26/04/2026 13:06:55 | 26/04/2026 13:07:05 | 0:00:10.091780 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 290 | 26/04/2026 16:52:54 | 26/04/2026 16:53:04 | 0:00:10.091393 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 178 | 26/04/2026 13:34:51 | 26/04/2026 13:35:01 | 0:00:10.091204 | |
|
pdfgen
pdfgen.sock |
668 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5805 | 26/04/2026 13:36:39 | 26/04/2026 13:36:49 | 0:00:10.091006 | |
|
at-respaldos
at_dev_a.sock |
2920875 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 26/04/2026 10:35:05 | 26/04/2026 10:35:15 | 0:00:10.090829 | |
|
at-respaldos
at_dev_a.sock |
2920875 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 26/04/2026 19:45:34 | 26/04/2026 19:45:44 | 0:00:10.090256 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 26/04/2026 13:39:33 | 26/04/2026 13:39:43 | 0:00:10.090125 |