| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
817692 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 11/09/2026 13:01:17 | 11/09/2026 13:01:21 | 0:00:04.634036 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 420 | 10/09/2026 15:10:49 | 10/09/2026 15:10:53 | 0:00:04.440502 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 277 | 10/09/2026 15:10:49 | 10/09/2026 15:10:53 | 0:00:04.058479 |