| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
364096 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 115 | 10/01/2026 21:11:31 | 10/01/2026 21:11:41 | 0:00:10.100268 | |
|
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 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 154 | 11/01/2026 08:32:49 | 11/01/2026 08:32:59 | 0:00:10.099362 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
364096 | GET | https://soporte.admintotal.com/subir_factura_comisiones/?first=1 | 0 | 10/01/2026 21:47:03 | 10/01/2026 21:47:13 | 0:00:10.099153 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
18975 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 10/01/2026 21:13:33 | 10/01/2026 21:13:43 | 0:00:10.099013 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 178 | 11/01/2026 12:10:12 | 11/01/2026 12:10:22 | 0:00:10.098961 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 11/01/2026 17:26:52 | 11/01/2026 17:27:02 | 0:00:10.098792 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
458020 | POST | https://facturacliente.com/app/abono/0/ | 216355 | 11/01/2026 19:32:20 | 11/01/2026 19:32:30 | 0:00:10.098720 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 169 | 11/01/2026 12:14:14 | 11/01/2026 12:14:25 | 0:00:10.098620 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 319 | 11/01/2026 04:38:59 | 11/01/2026 04:39:09 | 0:00:10.098525 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 11/01/2026 20:21:19 | 11/01/2026 20:21:29 | 0:00:10.098249 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5806 | 11/01/2026 10:46:02 | 11/01/2026 10:46:12 | 0:00:10.097724 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
457700 | GET | https://soporte.admintotal.com/website/api/v1/blog/?limit=3 | 0 | 11/01/2026 13:25:28 | 11/01/2026 13:25:38 | 0:00:10.097638 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
458021 | GET | https://facturacliente.com/app/facturas/?q=FRITTICELE&month=12&year=2025&serie=&moneda=&status=&pag… | 0 | 11/01/2026 14:50:26 | 11/01/2026 14:50:36 | 0:00:10.097484 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
458021 | POST | https://facturacliente.com/app/factura_cfdi/ | 2190 | 11/01/2026 20:35:10 | 11/01/2026 20:35:20 | 0:00:10.097386 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
3583059 | GET | https://35.193.87.139/.git/config | 0 | 11/01/2026 16:31:49 | 11/01/2026 16:31:59 | 0:00:10.097214 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 322 | 11/01/2026 11:27:57 | 11/01/2026 11:28:08 | 0:00:10.096997 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 11/01/2026 03:06:43 | 11/01/2026 03:06:53 | 0:00:10.096835 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 640 | 11/01/2026 13:00:01 | 11/01/2026 13:00:11 | 0:00:10.096546 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
458021 | GET | https://facturacliente.com/app/facturas/?q=FRUTICCELE&month=1&year=2026&serie=&moneda=&status=&pagi… | 0 | 11/01/2026 14:48:34 | 11/01/2026 14:48:44 | 0:00:10.096539 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 279 | 11/01/2026 05:14:17 | 11/01/2026 05:14:27 | 0:00:10.096315 |