| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 288 | 10/04/2026 21:06:58 | 10/04/2026 21:07:08 | 0:00:10.105138 | |
|
at-respaldos
at_dev_a.sock |
3661794 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 10/04/2026 20:01:25 | 10/04/2026 20:01:36 | 0:00:10.105095 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 10/04/2026 22:26:54 | 10/04/2026 22:27:04 | 0:00:10.105053 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101297 | GET | https://facturacliente.com/app/facturas/?q=FRUTERIA&month=3&year=2026&serie=&moneda=&status=&pagina… | 0 | 10/04/2026 19:55:15 | 10/04/2026 19:55:25 | 0:00:10.104846 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2100915 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60628/ | 6 | 10/04/2026 08:52:49 | 10/04/2026 08:52:59 | 0:00:10.104820 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 10/04/2026 11:12:23 | 10/04/2026 11:12:33 | 0:00:10.104416 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 10/04/2026 16:54:53 | 10/04/2026 16:55:03 | 0:00:10.104374 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101296 | GET | https://facturacliente.com/app/facturas/?q=FRUTERIA&month=3&year=2026&serie=&moneda=&status=&pagina… | 0 | 10/04/2026 19:54:34 | 10/04/2026 19:54:44 | 0:00:10.104262 | |
|
at-respaldos
at_dev_a.sock |
3591937 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 10/04/2026 11:35:30 | 10/04/2026 11:35:40 | 0:00:10.104223 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2453477 | GET | https://soporte.admintotal.com/website/api/v1/blog/?limit=3 | 0 | 11/04/2026 02:47:26 | 11/04/2026 02:47:36 | 0:00:10.104145 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 10/04/2026 08:48:18 | 10/04/2026 08:48:28 | 0:00:10.103917 | |
|
at-respaldos
at_dev_b.sock |
3578695 | GET | https://powerbat.respaldo.admintotal.com/admin/ventas/cotizaciones/ | 0 | 10/04/2026 10:52:13 | 10/04/2026 10:52:23 | 0:00:10.103815 | |
|
at-respaldos
at_dev_a.sock |
3591937 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 10/04/2026 11:43:58 | 10/04/2026 11:44:08 | 0:00:10.103492 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2100916 | GET | https://soporte.admintotal.com/awh.php | 0 | 10/04/2026 05:17:18 | 10/04/2026 05:17:28 | 0:00:10.103225 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 10/04/2026 19:13:57 | 10/04/2026 19:14:07 | 0:00:10.103205 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 359 | 10/04/2026 10:34:24 | 10/04/2026 10:34:34 | 0:00:10.103186 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101297 | POST | https://facturacliente.com/app/factura_cfdi/ | 1719 | 10/04/2026 23:30:35 | 10/04/2026 23:30:45 | 0:00:10.103115 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101296 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 10/04/2026 17:41:25 | 10/04/2026 17:41:36 | 0:00:10.103084 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101297 | POST | https://facturacliente.com/app/enviar_factura/810830/ | 38 | 10/04/2026 18:21:06 | 10/04/2026 18:21:16 | 0:00:10.102933 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 413 | 10/04/2026 07:58:46 | 10/04/2026 07:58:56 | 0:00:10.102310 | |
|
at-respaldos
at_dev_a.sock |
3591928 | GET | https://ambsil.respaldo.admintotal.com/admin/index/ | 0 | 10/04/2026 11:36:31 | 10/04/2026 11:36:41 | 0:00:10.102109 | |
|
s0-v2
abaco.sock |
12460 | GET | https://astillero.abc.admintotal.com/cba/reportes/reporte_rentabilidad/ | 0 | 10/04/2026 18:41:49 | 10/04/2026 18:42:00 | 0:00:10.102072 | |
|
at-respaldos
at_dev_b.sock |
3467717 | GET | https://doblehmatriz.respaldo.admintotal.com/admin/simular_regeneracion_poliza/401737/ | 0 | 10/04/2026 08:27:20 | 10/04/2026 08:27:30 | 0:00:10.102041 | |
|
at-respaldos
at_dev_b.sock |
3578695 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 10/04/2026 10:37:42 | 10/04/2026 10:37:52 | 0:00:10.101824 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 11/04/2026 03:43:09 | 11/04/2026 03:43:19 | 0:00:10.101419 |