| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
pdfgen
pdfgen.sock |
676 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5798 | 06/03/2026 15:09:31 | 06/03/2026 15:09:41 | 0:00:10.105155 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 459 | 06/03/2026 12:14:26 | 06/03/2026 12:14:36 | 0:00:10.104933 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 07/03/2026 01:29:23 | 07/03/2026 01:29:33 | 0:00:10.104894 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 332 | 06/03/2026 18:53:47 | 06/03/2026 18:53:57 | 0:00:10.104887 | |
|
at-respaldos
at_dev_a.sock |
129334 | GET | https://marw.respaldo.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=2&di… | 0 | 06/03/2026 09:29:27 | 06/03/2026 09:29:37 | 0:00:10.104863 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
533444 | POST | https://soporte.admintotal.com/api/v1/facturas_admintotal/ | 5508 | 06/03/2026 06:38:06 | 06/03/2026 06:38:16 | 0:00:10.104844 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 06/03/2026 10:22:12 | 06/03/2026 10:22:22 | 0:00:10.104625 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 06/03/2026 05:47:15 | 06/03/2026 05:47:25 | 0:00:10.104319 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 06/03/2026 05:07:03 | 06/03/2026 05:07:13 | 0:00:10.104262 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 06/03/2026 10:49:36 | 06/03/2026 10:49:46 | 0:00:10.104250 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 06/03/2026 06:11:59 | 06/03/2026 06:12:10 | 0:00:10.104168 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
533780 | POST | https://facturacliente.com/app/factura_cfdi/ | 1686 | 06/03/2026 06:30:21 | 06/03/2026 06:30:31 | 0:00:10.103988 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 06/03/2026 12:01:34 | 06/03/2026 12:01:44 | 0:00:10.103953 | |
|
at-respaldos
at_dev_b.sock |
214645 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 07/03/2026 00:10:38 | 07/03/2026 00:10:48 | 0:00:10.103943 | |
|
at-respaldos
at_dev_a.sock |
156507 | GET | https://socogos2.respaldo.admintotal.com/ajax/get_status_procesos/?uuid=90b99110-1404-41b5-9c8c-c94… | 0 | 06/03/2026 11:54:07 | 06/03/2026 11:54:17 | 0:00:10.103860 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 07/03/2026 03:01:47 | 07/03/2026 03:01:57 | 0:00:10.103808 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 06/03/2026 06:34:24 | 06/03/2026 06:34:34 | 0:00:10.103799 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
46942 | POST | https://pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_tradicional/ | 819 | 06/03/2026 10:54:08 | 06/03/2026 10:54:18 | 0:00:10.103621 | |
|
at-respaldos
at_dev_b.sock |
82500 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=54 | 0 | 06/03/2026 08:15:13 | 06/03/2026 08:15:23 | 0:00:10.103588 | |
|
at-respaldos
at_dev_a.sock |
156509 | GET | https://lightcars.respaldo.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=06%2F03%2F… | 0 | 06/03/2026 11:26:57 | 06/03/2026 11:27:07 | 0:00:10.103553 | |
|
at-respaldos
at_dev_a.sock |
156509 | GET | https://lightcars.respaldo.admintotal.com/admin/ver_poliza/117554/ | 0 | 06/03/2026 11:33:16 | 06/03/2026 11:33:26 | 0:00:10.103487 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
533778 | GET | https://facturacliente.com/app/facturas/ | 0 | 06/03/2026 06:42:19 | 06/03/2026 06:42:29 | 0:00:10.103480 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
533780 | POST | https://facturacliente.com/app/conceptos/ | 337413 | 06/03/2026 23:52:06 | 06/03/2026 23:52:16 | 0:00:10.103283 | |
|
at-respaldos
at_dev_a.sock |
115944 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=52 | 0 | 06/03/2026 08:31:15 | 06/03/2026 08:31:25 | 0:00:10.103213 | |
|
at-respaldos
at_dev_b.sock |
82483 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 06/03/2026 06:41:50 | 06/03/2026 06:42:00 | 0:00:10.103189 |