| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
at-respaldos
at_dev_b.sock |
3467707 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 10/04/2026 05:06:36 | 10/04/2026 05:06:46 | 0:00:10.111275 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 10/04/2026 08:49:39 | 10/04/2026 08:49:49 | 0:00:10.110835 | |
|
at-respaldos
at_dev_b.sock |
3578695 | GET | https://cedisfamamx.respaldo.admintotal.com/ajax/contains/cliente/0/?term=empaques | 0 | 10/04/2026 11:09:48 | 10/04/2026 11:09:58 | 0:00:10.110380 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 300 | 10/04/2026 16:42:06 | 10/04/2026 16:42:16 | 0:00:10.110265 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 10/04/2026 18:19:58 | 10/04/2026 18:20:08 | 0:00:10.110255 | |
|
at-respaldos
at_dev_b.sock |
3467715 | GET | https://ambsil.respaldo.admintotal.com/admin/consulta/producto/precios_clasificaciones/237705/ | 0 | 10/04/2026 08:41:34 | 10/04/2026 08:41:44 | 0:00:10.110159 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 10/04/2026 10:38:20 | 10/04/2026 10:38:30 | 0:00:10.110151 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101297 | GET | https://facturacliente.com/app/facturas_xls/?q=&month=3&year=2026&serie=&moneda=&status=&tipo_compr… | 0 | 10/04/2026 21:47:41 | 10/04/2026 21:47:51 | 0:00:10.110083 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101297 | GET | https://facturacliente.com/app/imprimir_factura/810667/ | 0 | 10/04/2026 08:31:24 | 10/04/2026 08:31:34 | 0:00:10.109372 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2579946 | GET | https://soporte.admintotal.com/website/api/v1/blog/potencia-tu-negocio-la-guia-para-la-gestion-inte… | 0 | 11/04/2026 04:04:27 | 11/04/2026 04:04:38 | 0:00:10.109301 | |
|
at-respaldos
at_dev_b.sock |
3776789 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 11/04/2026 02:59:22 | 11/04/2026 02:59:32 | 0:00:10.109253 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2453478 | POST | https://soporte.admintotal.com/get_url_ticket_file/136234/ | 57 | 10/04/2026 17:24:30 | 10/04/2026 17:24:40 | 0:00:10.109248 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 611 | 11/04/2026 04:18:56 | 11/04/2026 04:19:06 | 0:00:10.109138 | |
|
at-respaldos
at_dev_b.sock |
3656953 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 10/04/2026 17:01:30 | 10/04/2026 17:01:40 | 0:00:10.108910 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 287 | 10/04/2026 10:55:46 | 10/04/2026 10:55:56 | 0:00:10.108700 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2453478 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61202/ | 6 | 10/04/2026 22:58:22 | 10/04/2026 22:58:32 | 0:00:10.108566 |