| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61181/ | 725 | 13/04/2026 12:26:40 | 13/04/2026 12:26:50 | 0:00:10.110973 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 499 | 13/04/2026 16:44:23 | 13/04/2026 16:44:33 | 0:00:10.110926 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 13/04/2026 11:35:56 | 13/04/2026 11:36:06 | 0:00:10.110895 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59751/ | 6 | 13/04/2026 13:46:34 | 13/04/2026 13:46:44 | 0:00:10.110832 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | POST | https://facturacliente.com/app/abono/0/ | 8900 | 13/04/2026 20:42:39 | 13/04/2026 20:42:49 | 0:00:10.110820 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60806/ | 6 | 13/04/2026 14:16:42 | 13/04/2026 14:16:52 | 0:00:10.110784 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 368 | 13/04/2026 07:44:44 | 13/04/2026 07:44:55 | 0:00:10.110782 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 177 | 13/04/2026 07:36:50 | 13/04/2026 07:37:00 | 0:00:10.110765 | |
|
at-respaldos
at_dev_b.sock |
3962222 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 13/04/2026 00:46:20 | 13/04/2026 00:46:30 | 0:00:10.110693 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 178 | 13/04/2026 08:33:44 | 13/04/2026 08:33:54 | 0:00:10.110629 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 13/04/2026 18:48:34 | 13/04/2026 18:48:44 | 0:00:10.110598 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936830 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61283/ | 6 | 13/04/2026 08:14:27 | 13/04/2026 08:14:37 | 0:00:10.110544 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936841 | GET | https://soporte.admintotal.com/ver_cliente/4936/ | 0 | 13/04/2026 08:21:15 | 13/04/2026 08:21:25 | 0:00:10.110466 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 13/04/2026 07:17:18 | 13/04/2026 07:17:28 | 0:00:10.110434 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 13/04/2026 15:35:49 | 13/04/2026 15:35:59 | 0:00:10.110334 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 13/04/2026 13:47:42 | 13/04/2026 13:47:52 | 0:00:10.110309 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937139 | GET | https://facturacliente.com/app/cliente_contains/?term=ra | 0 | 13/04/2026 19:50:50 | 13/04/2026 19:51:00 | 0:00:10.110308 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=INSTALACION+DE+SELLOS+EN+INYECTORES%2CRETORNO… | 0 | 13/04/2026 07:40:30 | 13/04/2026 07:40:40 | 0:00:10.110077 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 13/04/2026 03:24:47 | 13/04/2026 03:24:57 | 0:00:10.110077 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 17885 | 13/04/2026 19:12:51 | 13/04/2026 19:13:01 | 0:00:10.109929 | |
|
at-respaldos
at_dev_b.sock |
69180 | GET | https://ranchitos.respaldo.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month… | 0 | 13/04/2026 15:15:30 | 13/04/2026 15:15:40 | 0:00:10.109929 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 13/04/2026 20:00:18 | 13/04/2026 20:00:29 | 0:00:10.109900 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936841 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61043/ | 6 | 13/04/2026 13:12:19 | 13/04/2026 13:12:29 | 0:00:10.109852 | |
|
at-respaldos
at_dev_b.sock |
91137 | POST | https://interlogic.respaldo.admintotal.com/admin/poliza/158233/ | 10453 | 13/04/2026 16:27:58 | 13/04/2026 16:28:08 | 0:00:10.109851 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936841 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99922/ | 0 | 13/04/2026 16:37:31 | 13/04/2026 16:37:41 | 0:00:10.109730 |