| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101297 | POST | https://facturacliente.com/app/factura_cfdi/ | 1866 | 10/04/2026 21:26:26 | 10/04/2026 21:26:36 | 0:00:10.100046 | |
|
at-respaldos
at_dev_b.sock |
3578693 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 10/04/2026 11:22:49 | 10/04/2026 11:22:59 | 0:00:10.099921 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 10/04/2026 18:21:29 | 10/04/2026 18:21:39 | 0:00:10.099899 | |
|
at-respaldos
at_dev_a.sock |
3591937 | 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 | 0:00:10.099875 | |
|
at-respaldos
at_dev_a.sock |
3661806 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 10/04/2026 19:13:01 | 10/04/2026 19:13:11 | 0:00:10.099551 | |
|
at-respaldos
at_dev_a.sock |
3651343 | POST | https://mst.respaldo.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 6429 | 10/04/2026 16:57:15 | 10/04/2026 16:57:25 | 0:00:10.099456 | |
|
at-respaldos
at_dev_b.sock |
3631463 | GET | https://paintmarket.respaldo.admintotal.com/ajax/get_status_procesos/?id=635& | 0 | 10/04/2026 15:40:15 | 10/04/2026 15:40:25 | 0:00:10.099415 | |
|
at-respaldos
at_dev_a.sock |
3591937 | GET | https://regene.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRO-COS-FA%20-S… | 0 | 10/04/2026 11:50:13 | 10/04/2026 11:50:23 | 0:00:10.099081 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2580301 | POST | https://facturacliente.com/app/factura_cfdi/ | 1683 | 11/04/2026 05:29:11 | 11/04/2026 05:29:21 | 0:00:10.098808 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 10/04/2026 07:46:57 | 10/04/2026 07:47:07 | 0:00:10.098514 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 293 | 10/04/2026 07:20:18 | 10/04/2026 07:20:28 | 0:00:10.098503 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2100917 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60359/ | 6 | 10/04/2026 07:51:36 | 10/04/2026 07:51:46 | 0:00:10.098357 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 10/04/2026 08:44:50 | 10/04/2026 08:45:00 | 0:00:10.098257 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 10/04/2026 21:10:00 | 10/04/2026 21:10:10 | 0:00:10.098137 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101297 | GET | https://facturacliente.com/app/facturas/ | 0 | 10/04/2026 19:11:02 | 10/04/2026 19:11:12 | 0:00:10.097969 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101297 | POST | https://facturacliente.com/app/factura_cfdi/ | 3179 | 10/04/2026 19:08:40 | 10/04/2026 19:08:50 | 0:00:10.097859 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 284 | 10/04/2026 22:05:18 | 10/04/2026 22:05:28 | 0:00:10.097501 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 10/04/2026 10:47:43 | 10/04/2026 10:47:53 | 0:00:10.097395 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 10/04/2026 17:40:07 | 10/04/2026 17:40:17 | 0:00:10.097355 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
240716 | GET | https://pdac.mx/cotizaciones/historico/ | 0 | 10/04/2026 16:08:50 | 10/04/2026 16:09:00 | 0:00:10.097220 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 269 | 10/04/2026 07:55:03 | 10/04/2026 07:55:14 | 0:00:10.097039 | |
|
at-respaldos
at_dev_a.sock |
3639635 | GET | https://cph.respaldo.admintotal.com/admin/refaccionaria/proceso_servicio_automotriz/5/ | 0 | 10/04/2026 15:52:45 | 10/04/2026 15:52:55 | 0:00:10.096917 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 362 | 10/04/2026 11:47:15 | 10/04/2026 11:47:25 | 0:00:10.096832 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 10/04/2026 06:24:28 | 10/04/2026 06:24:38 | 0:00:10.096694 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 10/04/2026 08:35:13 | 10/04/2026 08:35:23 | 0:00:10.096648 |