| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_canary_a.sock |
4132181 | GET | https://climovil2.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=9&almacen=&page_size=25&q… | 0 | 10/09/2026 12:08:31 | 10/09/2026 12:08:41 | 0:00:10.077215 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 9035 | 09/09/2026 17:42:36 | 09/09/2026 17:42:46 | 0:00:10.077189 | |
|
at-respaldos
at_dev_b.sock |
1498132 | GET | https://delta.respaldo.admintotal.com/admin/consulta/producto/detalles/8974/ | 0 | 09/09/2026 15:34:55 | 09/09/2026 15:35:05 | 0:00:10.077083 | |
|
pdfgen
pdfgen.sock |
674 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5793 | 10/09/2026 09:41:27 | 10/09/2026 09:41:37 | 0:00:10.076991 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13606 | 10/09/2026 09:02:13 | 10/09/2026 09:02:24 | 0:00:10.076193 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 676 | 09/09/2026 20:18:22 | 09/09/2026 20:18:32 | 0:00:10.076016 | |
|
at-respaldos
at_dev_b.sock |
1758032 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 10/09/2026 13:56:10 | 10/09/2026 13:56:20 | 0:00:10.075816 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13623 | 10/09/2026 11:49:32 | 10/09/2026 11:49:42 | 0:00:10.075440 | |
|
pdfgen
pdfgen.sock |
676 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5801 | 10/09/2026 10:24:47 | 10/09/2026 10:24:57 | 0:00:10.075415 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 4976 | 09/09/2026 15:33:15 | 09/09/2026 15:33:25 | 0:00:10.075379 | |
|
pdfgen
pdfgen.sock |
682 | GET | https://devpdfgen.admintotal.com/api/v1/qrencode/?value=https%3A//verificacfdi.facturaelectronica.s… | 0 | 09/09/2026 15:22:25 | 09/09/2026 15:22:35 | 0:00:10.075369 | |
|
at-respaldos
at_dev_a.sock |
1460318 | POST | https://climovil2.respaldo.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/e… | 12405 | 09/09/2026 14:13:08 | 09/09/2026 14:13:18 | 0:00:10.074751 | |
|
pdfgen
pdfgen.sock |
677 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5782 | 10/09/2026 11:11:11 | 10/09/2026 11:11:21 | 0:00:10.074736 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 09/09/2026 16:55:40 | 09/09/2026 16:55:50 | 0:00:10.074612 | |
|
at-respaldos
at_dev_b.sock |
1678352 | GET | https://mst.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_poliza/887167/ | 0 | 10/09/2026 07:23:22 | 10/09/2026 07:23:32 | 0:00:10.074573 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 497 | 09/09/2026 15:40:59 | 09/09/2026 15:41:09 | 0:00:10.073891 | |
|
at-respaldos
at_dev_b.sock |
1498123 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 09/09/2026 14:53:25 | 09/09/2026 14:53:35 | 0:00:10.073506 | |
|
pdfgen
pdfgen.sock |
674 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 16563 | 09/09/2026 17:04:55 | 09/09/2026 17:05:05 | 0:00:10.073468 | |
|
at-respaldos
at_dev_b.sock |
1678354 | GET | https://mst.respaldo.admintotal.com/admin/contabilidad/reportes/estado_resultados/?almacen=&year2=2… | 0 | 10/09/2026 07:18:13 | 10/09/2026 07:18:23 | 0:00:10.073157 | |
|
at-respaldos
at_dev_a.sock |
1514971 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/09/2026 16:42:19 | 09/09/2026 16:42:29 | 0:00:10.072367 | |
|
at-respaldos
at_dev_a.sock |
1515013 | GET | https://mrdistel.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/configuracion/co… | 0 | 09/09/2026 16:48:34 | 09/09/2026 16:48:44 | 0:00:10.072359 | |
|
at-respaldos
at_dev_b.sock |
1498132 | GET | https://hollman.respaldo.admintotal.com/ajax/get_status_procesos/?id=31455&id=31454&id=31453&id=314… | 0 | 09/09/2026 15:21:28 | 09/09/2026 15:21:38 | 0:00:10.072187 | |
|
at-respaldos
at_dev_a.sock |
1460338 | GET | https://climovil2.respaldo.admintotal.com/ajax/get_detalles_invoice/?id=136059&fecha_pedimento=17/0… | 0 | 09/09/2026 14:13:28 | 09/09/2026 14:13:38 | 0:00:10.070293 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 8344 | 10/09/2026 09:27:44 | 10/09/2026 09:27:54 | 0:00:10.069734 | |
|
at-respaldos
at_dev_a.sock |
1514907 | GET | https://pmirecubrimientos.respaldo.admintotal.com/admin/ver_factura/826105/ | 0 | 09/09/2026 16:58:51 | 09/09/2026 16:59:01 | 0:00:10.069350 |