| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 290 | 06/03/2026 05:20:00 | 06/03/2026 05:20:10 | 0:00:10.112110 | |
|
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 | |
|
at-respaldos
at_dev_b.sock |
168128 | POST | https://comerciallaguna.respaldo.admintotal.com/admin/configuracion/inventario/ | 2726 | 06/03/2026 12:13:41 | 06/03/2026 12:13:51 | 0:00:10.110826 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 210 | 06/03/2026 08:16:06 | 06/03/2026 08:16:16 | 0:00:10.110645 | |
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5803 | 06/03/2026 09:48:35 | 06/03/2026 09:48:45 | 0:00:10.110618 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 06/03/2026 07:21:34 | 06/03/2026 07:21:44 | 0:00:10.110606 | |
|
at-respaldos
at_dev_a.sock |
129325 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=57 | 0 | 06/03/2026 09:30:39 | 06/03/2026 09:30:49 | 0:00:10.110591 | |
|
at-respaldos
at_dev_a.sock |
156502 | GET | https://mst.respaldo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=JOHNSON%20… | 0 | 06/03/2026 12:00:25 | 06/03/2026 12:00:35 | 0:00:10.110589 |