| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 07/04/2026 09:49:24 | 07/04/2026 09:49:34 | 0:00:10.119969 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565148 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 16:53:17 | 07/04/2026 16:53:27 | 0:00:10.119965 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | GET | https://soporte.admintotal.com/t/61002/ | 0 | 07/04/2026 15:50:30 | 07/04/2026 15:50:40 | 0:00:10.119955 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/ver_factura_cfdi/810155/ | 16 | 07/04/2026 23:33:23 | 07/04/2026 23:33:33 | 0:00:10.119953 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 07/04/2026 15:42:25 | 07/04/2026 15:42:35 | 0:00:10.119928 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 03:58:31 | 07/04/2026 03:58:41 | 0:00:10.119910 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 07/04/2026 02:24:47 | 07/04/2026 02:24:57 | 0:00:10.119885 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 07/04/2026 16:12:58 | 07/04/2026 16:13:08 | 0:00:10.119881 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 460 | 07/04/2026 16:43:25 | 07/04/2026 16:43:36 | 0:00:10.119871 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi_edit/810005/ | 2584 | 07/04/2026 17:04:44 | 07/04/2026 17:04:54 | 0:00:10.119867 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 201 | 07/04/2026 11:10:10 | 07/04/2026 11:10:20 | 0:00:10.119802 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 07/04/2026 13:19:08 | 07/04/2026 13:19:18 | 0:00:10.119778 | |
|
at-respaldos
at_dev_b.sock |
2909746 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/04/2026 13:24:18 | 07/04/2026 13:24:29 | 0:00:10.119670 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 180 | 07/04/2026 16:45:27 | 07/04/2026 16:45:38 | 0:00:10.119642 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 07/04/2026 12:27:59 | 07/04/2026 12:28:09 | 0:00:10.119591 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 624 | 07/04/2026 17:47:36 | 07/04/2026 17:47:46 | 0:00:10.119532 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 454 | 07/04/2026 12:17:29 | 07/04/2026 12:17:39 | 0:00:10.119448 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60978/ | 6 | 08/04/2026 01:12:59 | 08/04/2026 01:13:09 | 0:00:10.119421 | |
|
at-respaldos
at_dev_b.sock |
2909742 | POST | https://powerbat.respaldo.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 07/04/2026 13:47:35 | 07/04/2026 13:47:45 | 0:00:10.119235 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 07/04/2026 14:47:33 | 07/04/2026 14:47:43 | 0:00:10.119205 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 07/04/2026 11:48:49 | 07/04/2026 11:48:59 | 0:00:10.119116 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 07/04/2026 10:52:22 | 07/04/2026 10:52:32 | 0:00:10.119094 | |
|
at-respaldos
at_dev_b.sock |
2937395 | GET | https://superkeno.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/04/2026 16:26:35 | 07/04/2026 16:26:45 | 0:00:10.119089 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 436 | 07/04/2026 07:02:51 | 07/04/2026 07:03:01 | 0:00:10.119078 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 361 | 07/04/2026 09:24:34 | 07/04/2026 09:24:44 | 0:00:10.119013 |