| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
3467717 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 10/04/2026 07:20:41 | 10/04/2026 07:20:51 | 0:00:10.108491 | |
|
at-respaldos
at_dev_b.sock |
3467717 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 10/04/2026 07:39:35 | 10/04/2026 07:39:45 | 0:00:10.108186 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2453473 | GET | https://soporte.admintotal.com/central/api/v1/get_info_servicios_contratados/td/ | 0 | 10/04/2026 23:04:16 | 10/04/2026 23:04:26 | 0:00:10.108093 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101297 | GET | https://facturacliente.com/app/facturas/?q=&month=3&year=2026&serie=&moneda=&status=&paginas=25&tip… | 0 | 10/04/2026 21:35:22 | 10/04/2026 21:35:32 | 0:00:10.107943 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2100915 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=&version=&u… | 0 | 10/04/2026 07:55:18 | 10/04/2026 07:55:29 | 0:00:10.107914 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 309 | 10/04/2026 17:09:48 | 10/04/2026 17:09:58 | 0:00:10.107894 | |
|
at-respaldos
at_dev_b.sock |
3578695 | GET | https://powerbat.respaldo.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&mo… | 0 | 10/04/2026 11:08:16 | 10/04/2026 11:08:27 | 0:00:10.107871 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 10/04/2026 10:41:35 | 10/04/2026 10:41:45 | 0:00:10.107731 | |
|
at-respaldos
at_dev_b.sock |
3776783 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 11/04/2026 02:24:03 | 11/04/2026 02:24:13 | 0:00:10.107613 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 418 | 10/04/2026 11:15:28 | 10/04/2026 11:15:38 | 0:00:10.107586 | |
|
at-respaldos
at_dev_a.sock |
3591933 | GET | https://interlogic.respaldo.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 10/04/2026 11:39:44 | 10/04/2026 11:39:54 | 0:00:10.107296 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2100915 | GET | https://soporte.admintotal.com/t/61234/ | 0 | 10/04/2026 11:05:26 | 10/04/2026 11:05:36 | 0:00:10.107072 | |
|
at-respaldos
at_dev_b.sock |
3578686 | GET | https://ambsil.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 10/04/2026 11:21:59 | 10/04/2026 11:22:09 | 0:00:10.106736 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2100916 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 10/04/2026 07:41:37 | 10/04/2026 07:41:47 | 0:00:10.106583 | |
|
at-respaldos
at_dev_a.sock |
3661802 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 11/04/2026 01:15:25 | 11/04/2026 01:15:35 | 0:00:10.106511 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101297 | GET | https://facturacliente.com/app/facturas/?q=JOSE&month=3&year=2026&serie=&moneda=&status=&paginas=25… | 0 | 10/04/2026 19:53:22 | 10/04/2026 19:53:33 | 0:00:10.106401 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101297 | POST | https://facturacliente.com/app/factura_cfdi/ | 1960 | 10/04/2026 18:32:41 | 10/04/2026 18:32:52 | 0:00:10.106394 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 10/04/2026 07:43:03 | 10/04/2026 07:43:13 | 0:00:10.106379 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 492 | 10/04/2026 15:59:47 | 10/04/2026 15:59:57 | 0:00:10.106255 | |
|
at-respaldos
at_dev_b.sock |
3578693 | GET | https://paintmarket.respaldo.admintotal.com/ajax/seleccionar_cliente/1673/?tipo_movimiento=nota_ven… | 0 | 10/04/2026 11:25:42 | 10/04/2026 11:25:52 | 0:00:10.106184 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101296 | GET | https://facturacliente.com/app/facturas/ | 0 | 10/04/2026 22:06:44 | 10/04/2026 22:06:54 | 0:00:10.105947 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2271665 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 10/04/2026 11:26:57 | 10/04/2026 11:27:07 | 0:00:10.105887 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2100916 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99602/ | 0 | 10/04/2026 11:10:11 | 10/04/2026 11:10:21 | 0:00:10.105654 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 451 | 10/04/2026 08:42:58 | 10/04/2026 08:43:08 | 0:00:10.105416 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2100915 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60256/ | 50 | 10/04/2026 07:51:36 | 10/04/2026 07:51:46 | 0:00:10.105337 |