| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658419 | POST | https://soporte.admintotal.com/ticket/0/ | 430710 | 06/03/2026 18:45:10 | 06/03/2026 18:45:20 | 0:00:10.112563 | |
|
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 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062161 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96084/ | 0 | 07/03/2026 09:48:42 | 07/03/2026 09:48:52 | 0:00:10.112041 | |
|
at-respaldos
at_dev_b.sock |
403822 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 07/03/2026 11:49:20 | 07/03/2026 11:49:30 | 0:00:10.112014 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 07/03/2026 12:18:13 | 07/03/2026 12:18:23 | 0:00:10.111764 | |
|
at-respaldos
at_dev_b.sock |
368233 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/ventas/crear_factura/ | 0 | 07/03/2026 09:13:45 | 07/03/2026 09:13:55 | 0:00:10.111724 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
533780 | GET | https://facturacliente.com/app/facturas/ | 0 | 06/03/2026 22:16:59 | 06/03/2026 22:17:09 | 0:00:10.111722 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 07/03/2026 10:55:59 | 07/03/2026 10:56:09 | 0:00:10.111694 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062159 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96084/ | 0 | 07/03/2026 09:31:41 | 07/03/2026 09:31:51 | 0:00:10.111681 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5826 | 07/03/2026 11:56:04 | 07/03/2026 11:56:14 | 0:00:10.111681 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062161 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96084/ | 0 | 07/03/2026 09:29:49 | 07/03/2026 09:29:59 | 0:00:10.111637 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 07/03/2026 12:10:13 | 07/03/2026 12:10:23 | 0:00:10.111480 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 9684 | 07/03/2026 08:44:09 | 07/03/2026 08:44:19 | 0:00:10.111441 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 07/03/2026 08:44:47 | 07/03/2026 08:44:57 | 0:00:10.111393 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 424 | 07/03/2026 09:29:44 | 07/03/2026 09:29:54 | 0:00:10.111141 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 07/03/2026 12:39:34 | 07/03/2026 12:39:45 | 0:00:10.111112 | |
|
at-respaldos
at_dev_a.sock |
399846 | GET | https://soluciones.respaldo.admintotal.com/admin/login/?token=382aa289-8ba8-455b-a156-6d9ac17809fa&… | 0 | 07/03/2026 11:42:51 | 07/03/2026 11:43:01 | 0:00:10.110921 |