| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 10/04/2026 08:27:21 | 10/04/2026 08:27:31 | 0:00:10.114348 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 10/04/2026 19:06:03 | 10/04/2026 19:06:13 | 0:00:10.114345 | |
|
at-respaldos
at_dev_b.sock |
3467717 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 10/04/2026 06:19:42 | 10/04/2026 06:19:52 | 0:00:10.114280 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2100915 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99603/ | 0 | 10/04/2026 11:10:11 | 10/04/2026 11:10:21 | 0:00:10.114253 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101297 | GET | https://facturacliente.com/app/facturas/ | 0 | 10/04/2026 11:44:14 | 10/04/2026 11:44:24 | 0:00:10.114097 | |
|
at-respaldos
at_dev_a.sock |
3591937 | GET | https://cedisfamamx.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 10/04/2026 11:43:27 | 10/04/2026 11:43:38 | 0:00:10.114060 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2100910 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60359/ | 6 | 10/04/2026 07:51:36 | 10/04/2026 07:51:46 | 0:00:10.114050 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 8877 | 10/04/2026 07:31:22 | 10/04/2026 07:31:32 | 0:00:10.114012 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101297 | POST | https://facturacliente.com/app/factura_cfdi/ | 1686 | 10/04/2026 10:42:50 | 10/04/2026 10:43:00 | 0:00:10.113336 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101297 | POST | https://facturacliente.com/app/enviar_factura/810657/ | 63 | 10/04/2026 06:32:59 | 10/04/2026 06:33:09 | 0:00:10.113105 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 10/04/2026 10:31:59 | 10/04/2026 10:32:10 | 0:00:10.113091 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 10/04/2026 15:40:08 | 10/04/2026 15:40:18 | 0:00:10.113084 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101297 | GET | https://facturacliente.com/app/facturas/ | 0 | 10/04/2026 20:57:45 | 10/04/2026 20:57:55 | 0:00:10.112798 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 10/04/2026 11:24:05 | 10/04/2026 11:24:15 | 0:00:10.112769 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 10/04/2026 21:15:14 | 10/04/2026 21:15:24 | 0:00:10.112677 | |
|
at-respaldos
at_dev_b.sock |
3578693 | GET | https://cedisfamamx.respaldo.admintotal.com/admin/inventario/editar_compra/473896/ | 0 | 10/04/2026 11:14:42 | 10/04/2026 11:14:52 | 0:00:10.112327 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5554 | 10/04/2026 10:57:40 | 10/04/2026 10:57:50 | 0:00:10.112319 | |
|
at-respaldos
at_dev_b.sock |
3578686 | GET | https://paintmarket.respaldo.admintotal.com/admin/roles/ | 0 | 10/04/2026 11:27:24 | 10/04/2026 11:27:34 | 0:00:10.112313 | |
|
at-respaldos
at_dev_b.sock |
3578691 | GET | https://cedisfamamx.respaldo.admintotal.com/admin/roles/?pag=2 | 0 | 10/04/2026 11:16:34 | 10/04/2026 11:16:44 | 0:00:10.112098 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 10/04/2026 08:52:35 | 10/04/2026 08:52:45 | 0:00:10.111840 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2453478 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 49 | 10/04/2026 17:06:24 | 10/04/2026 17:06:34 | 0:00:10.111793 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 10/04/2026 05:29:39 | 10/04/2026 05:29:49 | 0:00:10.111677 | |
|
at-respaldos
at_dev_a.sock |
3661806 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 10/04/2026 21:24:23 | 10/04/2026 21:24:33 | 0:00:10.111624 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5767 | 10/04/2026 19:02:19 | 10/04/2026 19:02:29 | 0:00:10.111567 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101292 | GET | https://facturacliente.com/app/facturas/?q=FRUTTICELE&month=3&year=2026&serie=&moneda=&status=&pagi… | 0 | 10/04/2026 19:55:55 | 10/04/2026 19:56:05 | 0:00:10.111562 |