| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
65163 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 19/06/2026 17:44:35 | 19/06/2026 17:44:45 | 0:00:10.107938 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 19/06/2026 11:19:38 | 19/06/2026 11:19:48 | 0:00:10.107931 | |
|
at-respaldos
at_stable_a.sock |
1184997 | GET | https://casaferreterapte.estable.respaldo.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&d… | 0 | 19/06/2026 14:48:46 | 19/06/2026 14:48:56 | 0:00:10.107801 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673556 | POST | https://facturacliente.com/app/factura_cfdi/ | 2249 | 19/06/2026 18:35:00 | 19/06/2026 18:35:11 | 0:00:10.107736 | |
|
at-respaldos
at_dev_b.sock |
1258741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 19/06/2026 13:26:18 | 19/06/2026 13:26:28 | 0:00:10.107561 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 414 | 19/06/2026 17:09:21 | 19/06/2026 17:09:32 | 0:00:10.107481 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14233 | 19/06/2026 14:31:58 | 19/06/2026 14:32:08 | 0:00:10.107318 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673555 | GET | https://facturacliente.com/app/cliente_contains/?term=XA | 0 | 19/06/2026 15:33:44 | 19/06/2026 15:33:54 | 0:00:10.107295 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4010562 | GET | https://soporte.admintotal.com/session_security/ping/?idleFor=841&_=1781884470222 | 0 | 19/06/2026 12:46:15 | 19/06/2026 12:46:25 | 0:00:10.107290 | |
|
at-respaldos
at_dev_b.sock |
1230996 | POST | https://surtidort.respaldo.admintotal.com/admin/contabilidad/utilerias/cargo_abonos_diversos_fondos… | 225 | 19/06/2026 11:41:19 | 19/06/2026 11:41:30 | 0:00:10.107249 | |
|
at-respaldos
at_dev_b.sock |
1308808 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 19/06/2026 19:42:22 | 19/06/2026 19:42:33 | 0:00:10.107188 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 307 | 19/06/2026 12:26:20 | 19/06/2026 12:26:30 | 0:00:10.107186 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673557 | GET | https://facturacliente.com/web/ | 0 | 19/06/2026 12:51:59 | 19/06/2026 12:52:09 | 0:00:10.107064 | |
|
at-respaldos
at_dev_b.sock |
1247906 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 19/06/2026 12:43:01 | 19/06/2026 12:43:11 | 0:00:10.106795 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673557 | GET | https://facturacliente.com/app/cliente_contains/?term=BLA | 0 | 19/06/2026 18:43:28 | 19/06/2026 18:43:38 | 0:00:10.106654 | |
|
at-respaldos
at_dev_b.sock |
1258741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 19/06/2026 14:39:15 | 19/06/2026 14:39:25 | 0:00:10.106533 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673555 | GET | https://facturacliente.com/app/facturas/ | 0 | 19/06/2026 13:38:45 | 19/06/2026 13:38:55 | 0:00:10.106524 | |
|
at-respaldos
at_dev_b.sock |
1308806 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=20000 | 0 | 19/06/2026 17:13:14 | 19/06/2026 17:13:24 | 0:00:10.106396 | |
|
at-respaldos
at_dev_b.sock |
1308806 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 19/06/2026 19:41:52 | 19/06/2026 19:42:02 | 0:00:10.106384 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 430 | 19/06/2026 12:20:25 | 19/06/2026 12:20:35 | 0:00:10.106220 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3904265 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 19/06/2026 11:09:14 | 19/06/2026 11:09:24 | 0:00:10.106183 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
44799 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=50&sucursal=&cliente=&version=… | 0 | 19/06/2026 17:01:13 | 19/06/2026 17:01:23 | 0:00:10.106097 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4058075 | GET | https://soporte.admintotal.com/tickets/ | 0 | 19/06/2026 13:36:44 | 19/06/2026 13:36:54 | 0:00:10.106081 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 203 | 19/06/2026 10:34:33 | 19/06/2026 10:34:43 | 0:00:10.106079 | |
|
at-respaldos
at_dev_b.sock |
1231002 | GET | https://seinmexb.respaldo.admintotal.com/ajax/reprocesar_cuenta_acumulado/79313/ | 0 | 19/06/2026 12:20:59 | 19/06/2026 12:21:09 | 0:00:10.106058 |