| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 13/04/2026 17:29:22 | 13/04/2026 17:29:32 | 0:00:10.106635 | |
|
at-respaldos
at_dev_a.sock |
4131880 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 13/04/2026 08:52:28 | 13/04/2026 08:52:38 | 0:00:10.106599 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936838 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61289/ | 6 | 13/04/2026 16:53:14 | 13/04/2026 16:53:24 | 0:00:10.106514 | |
|
at-respaldos
at_dev_a.sock |
114567 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 13/04/2026 18:18:48 | 13/04/2026 18:18:58 | 0:00:10.106490 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 13/04/2026 07:29:25 | 13/04/2026 07:29:35 | 0:00:10.106431 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 13/04/2026 08:08:04 | 13/04/2026 08:08:15 | 0:00:10.106334 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61299/ | 6 | 13/04/2026 13:15:11 | 13/04/2026 13:15:22 | 0:00:10.106290 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 13/04/2026 17:59:32 | 13/04/2026 17:59:42 | 0:00:10.106264 | |
|
at-respaldos
at_dev_a.sock |
114569 | GET | https://materialessalas.respaldo.admintotal.com/admin/inventario/entradas/generador_pedidos/?provee… | 0 | 13/04/2026 19:01:46 | 13/04/2026 19:01:56 | 0:00:10.106219 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 13/04/2026 18:13:50 | 13/04/2026 18:14:00 | 0:00:10.106218 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 13/04/2026 23:11:15 | 13/04/2026 23:11:25 | 0:00:10.106186 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 13/04/2026 08:45:43 | 13/04/2026 08:45:53 | 0:00:10.106157 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937139 | POST | https://facturacliente.com/app/ver_factura_cfdi/811204/ | 16 | 13/04/2026 18:14:28 | 13/04/2026 18:14:38 | 0:00:10.106128 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 13/04/2026 15:31:27 | 13/04/2026 15:31:37 | 0:00:10.106052 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 13/04/2026 16:36:47 | 13/04/2026 16:36:57 | 0:00:10.105997 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | POST | https://facturacliente.com/app/ver_factura_cfdi/811258/ | 16 | 14/04/2026 00:04:59 | 14/04/2026 00:05:09 | 0:00:10.105994 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 347 | 13/04/2026 09:04:50 | 13/04/2026 09:05:00 | 0:00:10.105957 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 282 | 13/04/2026 12:11:28 | 13/04/2026 12:11:38 | 0:00:10.105948 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 13/04/2026 10:01:23 | 13/04/2026 10:01:33 | 0:00:10.105920 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937139 | GET | https://facturacliente.com/app/cliente_contains/?term=TRANSPORTE | 0 | 13/04/2026 21:40:18 | 13/04/2026 21:40:28 | 0:00:10.105911 | |
|
at-respaldos
at_dev_a.sock |
4131885 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 13/04/2026 07:30:03 | 13/04/2026 07:30:13 | 0:00:10.105909 | |
|
at-respaldos
at_dev_b.sock |
44832 | GET | https://regene.respaldo.admintotal.com/ajax/get_producto_item/?term=SUT-CL%20-50M&a=9&tipo=salida&c… | 0 | 13/04/2026 13:34:23 | 13/04/2026 13:34:33 | 0:00:10.105869 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | POST | https://facturacliente.com/app/enviar_factura/811246/ | 40 | 13/04/2026 21:31:12 | 13/04/2026 21:31:22 | 0:00:10.105820 | |
|
at-respaldos
at_dev_b.sock |
4163501 | POST | https://innomer.respaldo.admintotal.com/admin/delete/movimiento/entrada/7230/?can=1& | 185 | 13/04/2026 09:18:57 | 13/04/2026 09:19:07 | 0:00:10.105752 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 13/04/2026 19:45:59 | 13/04/2026 19:46:09 | 0:00:10.105726 |