| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 06/03/2026 10:52:20 | 06/03/2026 10:52:30 | 0:00:10.113739 | |
|
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 |
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 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
533444 | POST | https://soporte.admintotal.com/admintotal/asignar_timbres/ | 99 | 06/03/2026 07:18:35 | 06/03/2026 07:18:45 | 0:00:10.113006 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 282 | 06/03/2026 06:16:02 | 06/03/2026 06:16:12 | 0:00:10.112896 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
533780 | POST | https://facturacliente.com/app/factura_cfdi/ | 1693 | 06/03/2026 06:45:41 | 06/03/2026 06:45:52 | 0:00:10.112771 | |
|
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 |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 06/03/2026 14:38:13 | 06/03/2026 14:38:23 | 0:00:10.112647 | |
|
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 | |
|
at-respaldos
at_dev_a.sock |
142763 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 06/03/2026 10:30:25 | 06/03/2026 10:30:35 | 0:00:10.112551 | |
|
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/ | 377 | 06/03/2026 11:06:23 | 06/03/2026 11:06:33 | 0:00:10.112410 | |
|
at-respaldos
at_dev_b.sock |
82503 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 06/03/2026 07:13:47 | 06/03/2026 07:13:57 | 0:00:10.112243 | |
|
at-respaldos
at_dev_b.sock |
82496 | GET | https://proconmada.respaldo.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&… | 0 | 06/03/2026 08:26:32 | 06/03/2026 08:26:42 | 0:00:10.112183 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 06/03/2026 09:17:30 | 06/03/2026 09:17:40 | 0:00:10.112140 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
533444 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=Ecogapsa&ve… | 0 | 06/03/2026 08:18:36 | 06/03/2026 08:18:47 | 0:00:10.111947 | |
|
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 |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 319 | 06/03/2026 09:47:31 | 06/03/2026 09:47:41 | 0:00:10.111446 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 295 | 06/03/2026 09:32:36 | 06/03/2026 09:32:46 | 0:00:10.111394 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 753 | 06/03/2026 07:56:08 | 06/03/2026 07:56:18 | 0:00:10.111040 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
533444 | POST | https://soporte.admintotal.com/central/api/v1/guardar-ticket/ | 143787 | 06/03/2026 06:26:59 | 06/03/2026 06:27:09 | 0:00:10.111014 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658419 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59496/ | 6 | 06/03/2026 10:46:09 | 06/03/2026 10:46:19 | 0:00:10.110889 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 345 | 06/03/2026 10:02:36 | 06/03/2026 10:02:46 | 0:00:10.110878 |