| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 716 | 06/03/2026 14:09:26 | 06/03/2026 14:09:36 | 0:00:10.108493 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 06/03/2026 06:23:37 | 06/03/2026 06:23:47 | 0:00:10.108474 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
578604 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/95934/ | 0 | 06/03/2026 09:22:57 | 06/03/2026 09:23:07 | 0:00:10.108421 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658419 | GET | https://soporte.admintotal.com/editar_cliente/5615/ | 0 | 06/03/2026 10:58:10 | 06/03/2026 10:58:21 | 0:00:10.108300 | |
|
at-respaldos
at_dev_a.sock |
195730 | GET | https://formosa.respaldo.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor… | 0 | 06/03/2026 15:17:34 | 06/03/2026 15:17:44 | 0:00:10.108283 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 600 | 06/03/2026 18:46:31 | 06/03/2026 18:46:42 | 0:00:10.108182 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 06/03/2026 14:19:50 | 06/03/2026 14:20:00 | 0:00:10.108008 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658417 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/95983/ | 0 | 06/03/2026 12:21:58 | 06/03/2026 12:22:08 | 0:00:10.107998 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 356 | 06/03/2026 13:48:37 | 06/03/2026 13:48:47 | 0:00:10.107953 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 322 | 06/03/2026 10:02:16 | 06/03/2026 10:02:26 | 0:00:10.107883 | |
|
at-respaldos
at_dev_b.sock |
203079 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 06/03/2026 15:56:36 | 06/03/2026 15:56:46 | 0:00:10.107878 | |
|
at-respaldos
at_dev_b.sock |
214640 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 06/03/2026 22:40:07 | 06/03/2026 22:40:18 | 0:00:10.107462 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 06/03/2026 17:30:33 | 06/03/2026 17:30:43 | 0:00:10.107447 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 284 | 06/03/2026 07:48:43 | 06/03/2026 07:48:53 | 0:00:10.107258 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
533777 | POST | https://facturacliente.com/app/factura_cfdi/ | 5998 | 06/03/2026 14:57:58 | 06/03/2026 14:58:08 | 0:00:10.107152 | |
|
at-respaldos
at_dev_a.sock |
142766 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 06/03/2026 10:43:44 | 06/03/2026 10:43:54 | 0:00:10.107038 | |
|
at-respaldos
at_dev_b.sock |
203047 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/?token=f14dbfae-4c11-4df9-a3e… | 0 | 06/03/2026 15:35:48 | 06/03/2026 15:35:58 | 0:00:10.106604 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
533780 | POST | https://facturacliente.com/app/factura_cfdi/ | 1718 | 06/03/2026 07:55:14 | 06/03/2026 07:55:24 | 0:00:10.106535 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 06/03/2026 08:04:45 | 06/03/2026 08:04:55 | 0:00:10.106463 | |
|
at-respaldos
at_dev_a.sock |
331835 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 07/03/2026 02:37:11 | 07/03/2026 02:37:21 | 0:00:10.106348 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 06/03/2026 15:55:13 | 06/03/2026 15:55:23 | 0:00:10.106229 | |
|
at-respaldos
at_dev_b.sock |
82503 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 06/03/2026 07:28:15 | 06/03/2026 07:28:25 | 0:00:10.106121 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 06/03/2026 06:22:36 | 06/03/2026 06:22:47 | 0:00:10.106079 | |
|
at-respaldos
at_dev_a.sock |
115936 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 06/03/2026 09:04:43 | 06/03/2026 09:04:53 | 0:00:10.106059 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
533780 | GET | https://facturacliente.com/app/facturas/ | 0 | 06/03/2026 06:29:00 | 06/03/2026 06:29:10 | 0:00:10.105786 |