| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2100915 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/60391/ | 0 | 10/04/2026 10:58:38 | 10/04/2026 10:58:48 | 0:00:10.118150 | |
|
at-respaldos
at_dev_a.sock |
3591937 | GET | https://regene.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=&a=9&tipo=salid… | 0 | 10/04/2026 11:46:09 | 10/04/2026 11:46:20 | 0:00:10.117978 | |
|
app-server-2
at_stable_b.sock |
2986957 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/130618/ | 0 | 11/04/2026 01:57:15 | 11/04/2026 01:57:25 | 0:00:10.117714 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 10/04/2026 11:50:20 | 10/04/2026 11:50:30 | 0:00:10.117679 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 311 | 10/04/2026 17:02:11 | 10/04/2026 17:02:21 | 0:00:10.117674 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 10/04/2026 11:47:36 | 10/04/2026 11:47:46 | 0:00:10.117663 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101297 | POST | https://facturacliente.com/app/factura_cfdi/ | 2181 | 10/04/2026 10:31:38 | 10/04/2026 10:31:48 | 0:00:10.117526 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2271665 | GET | https://soporte.admintotal.com/ver_cliente/4487/ | 0 | 10/04/2026 11:48:39 | 10/04/2026 11:48:49 | 0:00:10.117502 | |
|
at-respaldos
at_dev_b.sock |
3467709 | POST | https://doblehmatriz.respaldo.admintotal.com/admin/empleado_caracteristicas/1666/ | 4484 | 10/04/2026 07:27:55 | 10/04/2026 07:28:05 | 0:00:10.117476 | |
|
at-respaldos
at_dev_b.sock |
3578693 | GET | https://cedisfamamx.respaldo.admintotal.com/ajax/contains/cliente/0/?term=e | 0 | 10/04/2026 11:09:48 | 10/04/2026 11:09:58 | 0:00:10.117355 | |
|
at-respaldos
at_dev_a.sock |
3591928 | GET | https://regene.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=WILLIAM%… | 0 | 10/04/2026 11:47:10 | 10/04/2026 11:47:21 | 0:00:10.117268 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2453477 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60928/ | 6 | 10/04/2026 22:58:22 | 10/04/2026 22:58:32 | 0:00:10.117219 | |
|
at-respaldos
at_dev_a.sock |
3661802 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 10/04/2026 21:05:42 | 10/04/2026 21:05:52 | 0:00:10.117184 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 412 | 10/04/2026 08:49:08 | 10/04/2026 08:49:18 | 0:00:10.117075 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5608 | 10/04/2026 16:42:50 | 10/04/2026 16:43:00 | 0:00:10.116828 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2100917 | GET | https://soporte.admintotal.com/website/api/v1/blog/?limit=3 | 0 | 10/04/2026 07:20:18 | 10/04/2026 07:20:28 | 0:00:10.116801 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 10/04/2026 10:50:57 | 10/04/2026 10:51:07 | 0:00:10.116782 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13411 | 10/04/2026 08:31:26 | 10/04/2026 08:31:36 | 0:00:10.116650 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2453472 | GET | https://soporte.admintotal.com/t/61121/ | 0 | 10/04/2026 17:04:22 | 10/04/2026 17:04:32 | 0:00:10.116616 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 532 | 10/04/2026 17:04:23 | 10/04/2026 17:04:33 | 0:00:10.116590 | |
|
at-respaldos
at_dev_a.sock |
3639640 | GET | https://interlogic.respaldo.admintotal.com/ajax/contains/cliente/0/?term=DHL%20EXPRESS%20MEXICO | 0 | 10/04/2026 15:52:35 | 10/04/2026 15:52:45 | 0:00:10.116558 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 10/04/2026 23:42:03 | 10/04/2026 23:42:13 | 0:00:10.116454 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101297 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 10/04/2026 22:11:38 | 10/04/2026 22:11:48 | 0:00:10.116118 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101297 | POST | https://facturacliente.com/app/factura_cfdi/ | 1745 | 10/04/2026 11:38:47 | 10/04/2026 11:38:58 | 0:00:10.116111 | |
|
at-respaldos
at_dev_a.sock |
3661792 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 11/04/2026 00:19:25 | 11/04/2026 00:19:35 | 0:00:10.116101 |