| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 292 | 13/01/2026 06:18:31 | 13/01/2026 06:18:41 | 0:00:10.104199 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 177 | 12/01/2026 19:04:10 | 12/01/2026 19:04:20 | 0:00:10.104104 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1186465 | POST | https://facturacliente.com/app/factura_cfdi/ | 1692 | 13/01/2026 06:51:07 | 13/01/2026 06:51:17 | 0:00:10.104051 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 408 | 13/01/2026 13:05:40 | 13/01/2026 13:05:51 | 0:00:10.103993 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1186465 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 13/01/2026 06:58:23 | 13/01/2026 06:58:33 | 0:00:10.103854 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 13/01/2026 08:13:44 | 13/01/2026 08:13:54 | 0:00:10.103770 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 13/01/2026 13:16:46 | 13/01/2026 13:16:56 | 0:00:10.103749 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 434 | 13/01/2026 00:32:57 | 13/01/2026 00:33:07 | 0:00:10.103711 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 178 | 13/01/2026 05:52:13 | 13/01/2026 05:52:23 | 0:00:10.103659 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 13/01/2026 07:16:39 | 13/01/2026 07:16:50 | 0:00:10.103633 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 13/01/2026 09:12:17 | 13/01/2026 09:12:27 | 0:00:10.103627 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1186072 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58885/ | 6 | 13/01/2026 04:53:32 | 13/01/2026 04:53:42 | 0:00:10.103477 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | POST | https://facturacliente.com/web/ | 123 | 13/01/2026 13:18:13 | 13/01/2026 13:18:23 | 0:00:10.103405 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 293 | 13/01/2026 15:56:32 | 13/01/2026 15:56:42 | 0:00:10.102952 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 13/01/2026 13:16:26 | 13/01/2026 13:16:36 | 0:00:10.102872 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 13/01/2026 13:02:57 | 13/01/2026 13:03:07 | 0:00:10.102827 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1679408 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89524/ | 0 | 13/01/2026 17:44:02 | 13/01/2026 17:44:12 | 0:00:10.102707 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 290 | 13/01/2026 02:34:41 | 13/01/2026 02:34:52 | 0:00:10.102695 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586754 | GET | https://facturacliente.com/app/cliente_contains/?term=JOSE+ | 0 | 12/01/2026 23:02:28 | 12/01/2026 23:02:38 | 0:00:10.102519 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 166 | 13/01/2026 18:01:39 | 13/01/2026 18:01:49 | 0:00:10.102494 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 13/01/2026 17:34:00 | 13/01/2026 17:34:10 | 0:00:10.102226 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1186072 | GET | https://soporte.admintotal.com/website/api/v1/blog/?limit=3 | 0 | 13/01/2026 07:06:29 | 13/01/2026 07:06:39 | 0:00:10.102206 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 12/01/2026 23:51:50 | 12/01/2026 23:52:00 | 0:00:10.102177 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
3583060 | GET | https://35.193.87.139/ | 0 | 13/01/2026 04:46:48 | 13/01/2026 04:46:58 | 0:00:10.102034 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1186072 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58885/ | 6 | 13/01/2026 06:59:14 | 13/01/2026 06:59:24 | 0:00:10.101902 |