| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
at-respaldos
at_dev_a.sock |
62797 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 13/04/2026 14:17:28 | 13/04/2026 14:17:38 | 0:00:10.107591 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 13/04/2026 12:46:34 | 13/04/2026 12:46:44 | 0:00:10.107523 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99869/ | 0 | 13/04/2026 13:41:06 | 13/04/2026 13:41:16 | 0:00:10.107486 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 13/04/2026 15:15:23 | 13/04/2026 15:15:33 | 0:00:10.107451 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 274 | 13/04/2026 07:35:59 | 13/04/2026 07:36:09 | 0:00:10.107350 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 203 | 13/04/2026 14:21:08 | 13/04/2026 14:21:19 | 0:00:10.107320 | |
|
at-respaldos
at_dev_a.sock |
4167600 | POST | https://soluciones.respaldo.admintotal.com/admin/ventas/agregar_pedido/ | 15763 | 13/04/2026 09:29:05 | 13/04/2026 09:29:15 | 0:00:10.107151 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937139 | GET | https://facturacliente.com/app/facturas/ | 0 | 13/04/2026 18:11:05 | 13/04/2026 18:11:15 | 0:00:10.107126 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936841 | GET | https://soporte.admintotal.com/t/60985/ | 0 | 13/04/2026 09:37:12 | 13/04/2026 09:37:22 | 0:00:10.107050 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 13/04/2026 03:15:02 | 13/04/2026 03:15:12 | 0:00:10.107025 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 13/04/2026 09:15:06 | 13/04/2026 09:15:17 | 0:00:10.107002 | |
|
at-respaldos
at_dev_a.sock |
4131875 | GET | https://gl7.respaldo.admintotal.com/ajax/contains/cliente/1/?term=ac | 0 | 13/04/2026 08:24:35 | 13/04/2026 08:24:45 | 0:00:10.106935 | |
|
pdfgen
pdfgen.sock |
676 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5684 | 13/04/2026 05:46:32 | 13/04/2026 05:46:43 | 0:00:10.106932 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | GET | https://soporte.admintotal.com/tickets/ | 0 | 13/04/2026 07:40:30 | 13/04/2026 07:40:40 | 0:00:10.106931 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | POST | https://facturacliente.com/app/factura_cfdi/ | 1776 | 13/04/2026 19:41:43 | 13/04/2026 19:41:53 | 0:00:10.106909 | |
|
at-respaldos
at_dev_a.sock |
4131885 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 13/04/2026 06:50:15 | 13/04/2026 06:50:25 | 0:00:10.106896 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/60990/ | 0 | 13/04/2026 17:44:20 | 13/04/2026 17:44:30 | 0:00:10.106880 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936841 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61299/ | 6 | 13/04/2026 14:22:18 | 13/04/2026 14:22:28 | 0:00:10.106868 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 13/04/2026 03:14:11 | 13/04/2026 03:14:21 | 0:00:10.106849 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=HR.J31-451+CAMBIO+DE+BOMBA+HIDRAULICO+PEDIDO | 0 | 13/04/2026 12:43:09 | 13/04/2026 12:43:20 | 0:00:10.106845 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=Ser | 0 | 13/04/2026 18:40:13 | 13/04/2026 18:40:24 | 0:00:10.106835 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 380 | 13/04/2026 08:57:08 | 13/04/2026 08:57:18 | 0:00:10.106821 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 13/04/2026 08:49:57 | 13/04/2026 08:50:07 | 0:00:10.106639 |