| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 1781 | 07/04/2026 13:18:58 | 07/04/2026 13:19:08 | 0:00:10.115388 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/imprimir_factura/809470/ | 0 | 07/04/2026 18:47:36 | 07/04/2026 18:47:47 | 0:00:10.115276 | |
|
at-respaldos
at_dev_a.sock |
2870479 | GET | https://ecoplasticos.respaldo.admintotal.com/ajax/get_detalles_produccion/1597/?prod_id=&almacen_or… | 0 | 07/04/2026 10:16:09 | 07/04/2026 10:16:20 | 0:00:10.115233 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 8454 | 07/04/2026 09:58:26 | 07/04/2026 09:58:36 | 0:00:10.115202 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 07/04/2026 14:11:39 | 07/04/2026 14:11:49 | 0:00:10.115061 | |
|
at-respaldos
at_dev_b.sock |
2909748 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 07/04/2026 13:53:39 | 07/04/2026 13:53:49 | 0:00:10.114974 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 324 | 07/04/2026 14:47:13 | 07/04/2026 14:47:23 | 0:00:10.114891 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 07/04/2026 03:08:06 | 07/04/2026 03:08:16 | 0:00:10.114887 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658722 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes_cliente/4768/ | 0 | 07/04/2026 15:21:15 | 07/04/2026 15:21:25 | 0:00:10.114825 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 07/04/2026 14:14:33 | 07/04/2026 14:14:43 | 0:00:10.114814 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 07/04/2026 16:05:16 | 07/04/2026 16:05:26 | 0:00:10.114808 | |
|
at-respaldos
at_dev_a.sock |
2920966 | POST | https://superkeno.respaldo.admintotal.com/admin/cxc/aplicar_facturas_abono_pendiente/4593259/ | 1009 | 07/04/2026 15:17:47 | 07/04/2026 15:17:57 | 0:00:10.114787 | |
|
at-respaldos
at_dev_b.sock |
2937407 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 07/04/2026 16:16:55 | 07/04/2026 16:17:05 | 0:00:10.114782 | |
|
at-respaldos
at_dev_b.sock |
2937399 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 07/04/2026 15:37:00 | 07/04/2026 15:37:10 | 0:00:10.114724 | |
|
at-respaldos
at_dev_a.sock |
2829736 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/04/2026 05:09:11 | 07/04/2026 05:09:21 | 0:00:10.114719 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 07/04/2026 05:38:21 | 07/04/2026 05:38:31 | 0:00:10.114660 | |
|
at-respaldos
at_dev_b.sock |
2937407 | GET | https://cfmotolosreyes2025.respaldo.admintotal.com/ajax/contains/cliente/1/?term=Hu | 0 | 07/04/2026 16:06:46 | 07/04/2026 16:06:56 | 0:00:10.114611 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14917 | 07/04/2026 16:12:17 | 07/04/2026 16:12:27 | 0:00:10.114567 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 07/04/2026 16:06:27 | 07/04/2026 16:06:37 | 0:00:10.114406 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 2643 | 07/04/2026 14:22:44 | 07/04/2026 14:22:54 | 0:00:10.114400 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60893/ | 6 | 07/04/2026 20:38:33 | 07/04/2026 20:38:43 | 0:00:10.114268 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 07/04/2026 10:23:11 | 07/04/2026 10:23:21 | 0:00:10.114263 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 07/04/2026 16:27:24 | 07/04/2026 16:27:34 | 0:00:10.114184 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 07/04/2026 17:43:28 | 07/04/2026 17:43:38 | 0:00:10.114169 | |
|
at-respaldos
at_dev_b.sock |
2909740 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/04/2026 13:52:38 | 07/04/2026 13:52:48 | 0:00:10.114165 |