| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 07/04/2026 18:25:39 | 07/04/2026 18:25:49 | 0:00:10.111135 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 474 | 07/04/2026 12:32:27 | 07/04/2026 12:32:38 | 0:00:10.111124 | |
|
at-respaldos
at_dev_a.sock |
2829731 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 07/04/2026 09:09:10 | 07/04/2026 09:09:20 | 0:00:10.111080 | |
|
at-respaldos
at_dev_a.sock |
2829736 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 07/04/2026 01:41:21 | 07/04/2026 01:41:31 | 0:00:10.111029 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 07/04/2026 11:01:43 | 07/04/2026 11:01:53 | 0:00:10.110983 | |
|
at-respaldos
at_dev_a.sock |
2870465 | GET | https://hispanobodegas.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/04/2026 09:51:58 | 07/04/2026 09:52:08 | 0:00:10.110958 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5531 | 07/04/2026 18:20:53 | 07/04/2026 18:21:03 | 0:00:10.110914 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/imprimir_factura/810047/ | 0 | 07/04/2026 13:46:32 | 07/04/2026 13:46:42 | 0:00:10.110881 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/website/api/v1/blog/?limit=3 | 0 | 07/04/2026 13:23:33 | 07/04/2026 13:23:43 | 0:00:10.110858 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 07/04/2026 17:29:48 | 07/04/2026 17:29:59 | 0:00:10.110851 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 07/04/2026 13:59:14 | 07/04/2026 13:59:24 | 0:00:10.110829 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61012/ | 6 | 07/04/2026 20:45:08 | 07/04/2026 20:45:18 | 0:00:10.110817 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=supermedite… | 0 | 07/04/2026 16:36:38 | 07/04/2026 16:36:48 | 0:00:10.110760 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 07/04/2026 18:58:35 | 07/04/2026 18:58:45 | 0:00:10.110602 | |
|
at-respaldos
at_dev_b.sock |
2884623 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 07/04/2026 12:03:41 | 07/04/2026 12:03:51 | 0:00:10.110555 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 07/04/2026 00:53:31 | 07/04/2026 00:53:41 | 0:00:10.110546 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 07/04/2026 05:24:01 | 07/04/2026 05:24:11 | 0:00:10.110532 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/04/2026 03:22:44 | 07/04/2026 03:22:54 | 0:00:10.110525 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 07/04/2026 17:09:40 | 07/04/2026 17:09:50 | 0:00:10.110490 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 07/04/2026 22:04:46 | 07/04/2026 22:04:56 | 0:00:10.110486 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 07/04/2026 07:14:54 | 07/04/2026 07:15:04 | 0:00:10.110400 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 07/04/2026 14:57:46 | 07/04/2026 14:57:56 | 0:00:10.110396 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/04/2026 00:39:23 | 07/04/2026 00:39:34 | 0:00:10.110384 | |
|
at-respaldos
at_dev_b.sock |
2895368 | POST | https://bolmac.respaldo.admintotal.com/admin/cxp/nota_credito/0/ | 4536 | 07/04/2026 12:11:46 | 07/04/2026 12:11:56 | 0:00:10.110359 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/ver_factura_cfdi/810151/ | 16 | 07/04/2026 20:38:13 | 07/04/2026 20:38:23 | 0:00:10.110313 |