| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
at-respaldos
at_dev_b.sock |
168126 | GET | https://ferreteriamante.respaldo.admintotal.com/ajax/totales_ventas_producto_almacen/9860/?factor_s… | 0 | 06/03/2026 12:10:08 | 06/03/2026 12:10:18 | 0:00:10.103078 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 06/03/2026 19:03:04 | 06/03/2026 19:03:15 | 0:00:10.103046 | |
|
at-respaldos
at_dev_b.sock |
82500 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 06/03/2026 04:42:46 | 06/03/2026 04:42:56 | 0:00:10.103000 | |
|
pdfgen
pdfgen.sock |
674 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5608 | 06/03/2026 14:07:35 | 06/03/2026 14:07:45 | 0:00:10.102990 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 482 | 06/03/2026 11:52:50 | 06/03/2026 11:53:01 | 0:00:10.102794 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
533780 | POST | https://facturacliente.com/app/ver_factura_cfdi/803078/ | 16 | 06/03/2026 06:59:32 | 06/03/2026 06:59:42 | 0:00:10.102715 | |
|
at-respaldos
at_dev_a.sock |
129334 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=2 | 0 | 06/03/2026 10:14:51 | 06/03/2026 10:15:01 | 0:00:10.102630 | |
|
at-respaldos
at_dev_a.sock |
115940 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 06/03/2026 08:44:36 | 06/03/2026 08:44:46 | 0:00:10.102601 | |
|
at-respaldos
at_dev_b.sock |
137587 | GET | https://grupogmoraz.respaldo.admintotal.com/admin/empleado/1530/ | 0 | 06/03/2026 10:20:17 | 06/03/2026 10:20:27 | 0:00:10.102470 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 326 | 06/03/2026 13:08:58 | 06/03/2026 13:09:08 | 0:00:10.102403 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 06/03/2026 07:59:31 | 06/03/2026 07:59:41 | 0:00:10.102316 | |
|
pdfgen
pdfgen.sock |
673 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13489 | 06/03/2026 19:37:15 | 06/03/2026 19:37:26 | 0:00:10.102154 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 07/03/2026 02:30:48 | 07/03/2026 02:30:58 | 0:00:10.102126 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
533780 | POST | https://facturacliente.com/app/ver_factura_cfdi/803082/ | 16 | 06/03/2026 07:55:35 | 06/03/2026 07:55:45 | 0:00:10.102030 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
533780 | POST | https://facturacliente.com/web/ | 125 | 06/03/2026 15:10:24 | 06/03/2026 15:10:34 | 0:00:10.102008 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 06/03/2026 06:16:53 | 06/03/2026 06:17:03 | 0:00:10.101965 | |
|
at-respaldos
at_dev_b.sock |
179688 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 06/03/2026 14:38:18 | 06/03/2026 14:38:28 | 0:00:10.101901 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 285 | 06/03/2026 10:07:45 | 06/03/2026 10:07:55 | 0:00:10.101893 | |
|
at-respaldos
at_dev_a.sock |
129334 | GET | https://grupogmoraz.respaldo.admintotal.com/admin/empleado_caracteristicas/1530/ | 0 | 06/03/2026 10:14:15 | 06/03/2026 10:14:26 | 0:00:10.101804 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 06/03/2026 11:01:23 | 06/03/2026 11:01:33 | 0:00:10.101515 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 06/03/2026 09:43:24 | 06/03/2026 09:43:34 | 0:00:10.101478 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
533780 | GET | https://facturacliente.com/app/cliente_contains/?term=H | 0 | 06/03/2026 06:29:20 | 06/03/2026 06:29:30 | 0:00:10.101468 |