| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062161 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96082/ | 0 | 07/03/2026 10:59:41 | 07/03/2026 10:59:52 | 0:00:10.113729 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13524 | 07/03/2026 08:39:56 | 07/03/2026 08:40:06 | 0:00:10.113693 | |
|
at-respaldos
at_dev_a.sock |
331840 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 07/03/2026 04:50:51 | 07/03/2026 04:51:01 | 0:00:10.113634 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 07/03/2026 14:00:25 | 07/03/2026 14:00:35 | 0:00:10.113576 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 352 | 07/03/2026 09:13:58 | 07/03/2026 09:14:08 | 0:00:10.113395 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 07/03/2026 05:09:20 | 07/03/2026 05:09:30 | 0:00:10.113376 | |
|
at-respaldos
at_dev_b.sock |
214651 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/12294/ | 0 | 06/03/2026 21:10:35 | 06/03/2026 21:10:45 | 0:00:10.113208 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 276 | 07/03/2026 00:21:36 | 07/03/2026 00:21:46 | 0:00:10.113032 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 07/03/2026 09:28:53 | 07/03/2026 09:29:03 | 0:00:10.113014 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062159 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96084/ | 0 | 07/03/2026 10:30:10 | 07/03/2026 10:30:20 | 0:00:10.113004 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 07/03/2026 13:31:41 | 07/03/2026 13:31:52 | 0:00:10.112837 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 07/03/2026 10:00:22 | 07/03/2026 10:00:32 | 0:00:10.112800 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 07/03/2026 15:13:17 | 07/03/2026 15:13:27 | 0:00:10.112783 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658419 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60422/ | 6 | 06/03/2026 23:57:40 | 06/03/2026 23:57:50 | 0:00:10.112649 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 07/03/2026 11:30:45 | 07/03/2026 11:30:55 | 0:00:10.112603 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 07/03/2026 11:02:25 | 07/03/2026 11:02:35 | 0:00:10.112582 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 07/03/2026 09:53:14 | 07/03/2026 09:53:24 | 0:00:10.112575 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062158 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96101/ | 0 | 07/03/2026 11:12:17 | 07/03/2026 11:12:27 | 0:00:10.112574 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 07/03/2026 17:33:46 | 07/03/2026 17:33:56 | 0:00:10.112504 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1062469 | POST | https://facturacliente.com/app/factura_cfdi/ | 1751 | 07/03/2026 10:38:20 | 07/03/2026 10:38:30 | 0:00:10.112463 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
533780 | POST | https://facturacliente.com/app/factura_cfdi/ | 1722 | 06/03/2026 23:05:57 | 06/03/2026 23:06:07 | 0:00:10.112450 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 173 | 07/03/2026 09:39:26 | 07/03/2026 09:39:36 | 0:00:10.112439 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 07/03/2026 12:35:20 | 07/03/2026 12:35:30 | 0:00:10.112410 | |
|
at-respaldos
at_dev_b.sock |
381219 | POST | https://ecoplasticos.respaldo.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 361 | 07/03/2026 10:16:38 | 07/03/2026 10:16:48 | 0:00:10.112286 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 432 | 07/03/2026 08:56:17 | 07/03/2026 08:56:28 | 0:00:10.112199 |