| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
458014 | GET | https://facturacliente.com/app/ver_factura_cfdi/789653/ | 0 | 11/01/2026 14:59:03 | 11/01/2026 14:59:13 | 0:00:10.104077 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 11/01/2026 09:04:47 | 11/01/2026 09:04:57 | 0:00:10.103981 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
458020 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 11/01/2026 18:31:43 | 11/01/2026 18:31:53 | 0:00:10.103938 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
457700 | GET | https://soporte.admintotal.com/t/57716/ | 0 | 11/01/2026 12:11:18 | 11/01/2026 12:11:28 | 0:00:10.103678 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 11/01/2026 09:24:59 | 11/01/2026 09:25:09 | 0:00:10.103605 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 11/01/2026 13:11:27 | 11/01/2026 13:11:37 | 0:00:10.103531 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
458019 | GET | https://facturacliente.com/app/facturas/?q=REYNA&month=12&year=2025&serie=&moneda=&status=&paginas=… | 0 | 11/01/2026 14:47:12 | 11/01/2026 14:47:23 | 0:00:10.103278 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
457700 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89260/ | 0 | 11/01/2026 13:38:16 | 11/01/2026 13:38:26 | 0:00:10.103259 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
457700 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/52825/ | 0 | 11/01/2026 12:32:33 | 11/01/2026 12:32:43 | 0:00:10.102898 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 11/01/2026 02:08:43 | 11/01/2026 02:08:53 | 0:00:10.102395 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 11/01/2026 07:19:19 | 11/01/2026 07:19:29 | 0:00:10.102317 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 11/01/2026 10:03:50 | 11/01/2026 10:04:01 | 0:00:10.102303 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
458021 | GET | https://facturacliente.com/app/imprimir_factura/784899/ | 0 | 11/01/2026 07:10:03 | 11/01/2026 07:10:14 | 0:00:10.102190 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
458021 | POST | https://facturacliente.com/web/ | 127 | 11/01/2026 17:29:05 | 11/01/2026 17:29:15 | 0:00:10.102041 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 11/01/2026 10:52:27 | 11/01/2026 10:52:37 | 0:00:10.101165 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
458021 | GET | https://facturacliente.com/app/abonos/ | 0 | 11/01/2026 19:47:20 | 11/01/2026 19:47:30 | 0:00:10.101073 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 433 | 11/01/2026 12:26:11 | 11/01/2026 12:26:21 | 0:00:10.100947 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 181 | 11/01/2026 10:22:30 | 11/01/2026 10:22:40 | 0:00:10.100360 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 11/01/2026 06:28:49 | 11/01/2026 06:28:59 | 0:00:10.100324 | |
|
s0-v2
abaco.sock |
6504 | GET | https://abaco.admintotal.com/gtc.php | 0 | 11/01/2026 11:23:05 | 11/01/2026 11:23:15 | 0:00:10.100313 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
457700 | GET | https://soporte.admintotal.com/t/57845/ | 0 | 11/01/2026 12:59:30 | 11/01/2026 12:59:40 | 0:00:10.100261 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
457699 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89258/ | 0 | 11/01/2026 13:38:36 | 11/01/2026 13:38:46 | 0:00:10.099968 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 292 | 11/01/2026 12:03:18 | 11/01/2026 12:03:28 | 0:00:10.099731 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 11/01/2026 10:32:36 | 11/01/2026 10:32:46 | 0:00:10.099704 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
457700 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89258/ | 0 | 11/01/2026 13:39:17 | 11/01/2026 13:39:27 | 0:00:10.099368 |