| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936841 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99869/ | 0 | 13/04/2026 13:40:46 | 13/04/2026 13:40:56 | 0:00:10.109525 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 336 | 13/04/2026 11:40:50 | 13/04/2026 11:41:00 | 0:00:10.109397 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 13/04/2026 09:19:31 | 13/04/2026 09:19:41 | 0:00:10.109372 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 13/04/2026 10:19:48 | 13/04/2026 10:19:58 | 0:00:10.109365 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 449 | 13/04/2026 11:39:49 | 13/04/2026 11:39:59 | 0:00:10.109355 | |
|
at-respaldos
at_dev_a.sock |
114571 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 13/04/2026 23:35:29 | 13/04/2026 23:35:40 | 0:00:10.109345 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937139 | GET | https://facturacliente.com/app/cliente_contains/?term=SALG | 0 | 13/04/2026 18:10:04 | 13/04/2026 18:10:14 | 0:00:10.109261 | |
|
at-respaldos
at_dev_b.sock |
69180 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 13/04/2026 15:08:04 | 13/04/2026 15:08:14 | 0:00:10.109206 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 8000 | 13/04/2026 15:36:01 | 13/04/2026 15:36:11 | 0:00:10.109073 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | GET | https://facturacliente.com/app/cliente_contains/?term=SA | 0 | 13/04/2026 18:16:40 | 13/04/2026 18:16:50 | 0:00:10.109030 | |
|
at-respaldos
at_dev_a.sock |
4167604 | GET | https://soluciones.respaldo.admintotal.com/admin/index/?first=1 | 0 | 13/04/2026 09:28:04 | 13/04/2026 09:28:14 | 0:00:10.109030 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 550 | 13/04/2026 07:52:09 | 13/04/2026 07:52:19 | 0:00:10.108955 | |
|
at-respaldos
at_dev_a.sock |
114561 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 13/04/2026 20:26:04 | 13/04/2026 20:26:14 | 0:00:10.108939 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 774 | 13/04/2026 09:20:12 | 13/04/2026 09:20:22 | 0:00:10.108788 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 13/04/2026 10:46:49 | 13/04/2026 10:46:59 | 0:00:10.108728 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 293 | 13/04/2026 18:22:37 | 13/04/2026 18:22:47 | 0:00:10.108631 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 506 | 13/04/2026 07:15:17 | 13/04/2026 07:15:27 | 0:00:10.108606 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 13/04/2026 15:17:15 | 13/04/2026 15:17:25 | 0:00:10.108568 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | POST | https://facturacliente.com/app/factura_cfdi/ | 1658 | 13/04/2026 18:41:14 | 13/04/2026 18:41:25 | 0:00:10.108544 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 13/04/2026 15:12:10 | 13/04/2026 15:12:20 | 0:00:10.108474 | |
|
at-respaldos
at_dev_b.sock |
91139 | POST | https://interlogic.respaldo.admintotal.com/admin/poliza/162215/ | 10467 | 13/04/2026 16:30:20 | 13/04/2026 16:30:30 | 0:00:10.108470 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936841 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99868/ | 0 | 13/04/2026 13:31:37 | 13/04/2026 13:31:47 | 0:00:10.108255 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | GET | https://facturacliente.com/app/imprimir_factura/811252/ | 0 | 13/04/2026 22:10:28 | 13/04/2026 22:10:38 | 0:00:10.108181 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936841 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99869/ | 0 | 13/04/2026 14:11:37 | 13/04/2026 14:11:47 | 0:00:10.108127 |