| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
4168020 | GET | https://agromac.respaldo.admintotal.com/admin/cxc/2734/credito/?success=El%20monedero%20electr%C3%B… | 0 | 05/03/2026 17:36:57 | 05/03/2026 17:37:07 | 0:00:10.099846 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2225466 | GET | https://35.193.87.139/webui/ | 0 | 06/03/2026 02:33:33 | 06/03/2026 02:33:43 | 0:00:10.099830 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4168607 | GET | https://facturacliente.com/app/cliente_contains/?term=JOSE | 0 | 05/03/2026 21:10:48 | 05/03/2026 21:10:58 | 0:00:10.099828 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 293 | 05/03/2026 10:26:47 | 05/03/2026 10:26:57 | 0:00:10.099825 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4168607 | POST | https://facturacliente.com/app/abono/0/ | 3924 | 05/03/2026 19:27:02 | 05/03/2026 19:27:12 | 0:00:10.099780 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 05/03/2026 08:44:09 | 05/03/2026 08:44:19 | 0:00:10.099769 | |
|
at-respaldos
at_dev_b.sock |
4085922 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/index/?first=1 | 0 | 05/03/2026 09:09:03 | 05/03/2026 09:09:13 | 0:00:10.099618 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 426 | 05/03/2026 15:17:31 | 05/03/2026 15:17:41 | 0:00:10.099489 | |
|
at-respaldos
at_dev_a.sock |
4071983 | GET | https://socogos2.respaldo.admintotal.com/admin/consulta/producto/detalles/2279/?f=1&buscar=Buscar&d… | 0 | 05/03/2026 08:48:26 | 05/03/2026 08:48:36 | 0:00:10.099483 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 05/03/2026 11:38:32 | 05/03/2026 11:38:42 | 0:00:10.099413 | |
|
at-respaldos
at_dev_a.sock |
4113924 | POST | https://construramaespronceda.respaldo.admintotal.com/admin/ventas/cajas/punto_venta/ | 2333 | 05/03/2026 10:45:19 | 05/03/2026 10:45:30 | 0:00:10.099401 | |
|
at-respaldos
at_dev_b.sock |
4158756 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 05/03/2026 16:40:39 | 05/03/2026 16:40:49 | 0:00:10.099389 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 05/03/2026 08:11:50 | 05/03/2026 08:12:00 | 0:00:10.099324 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 350 | 05/03/2026 13:22:24 | 05/03/2026 13:22:34 | 0:00:10.099201 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4168607 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 05/03/2026 06:43:56 | 05/03/2026 06:44:06 | 0:00:10.099093 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 05/03/2026 20:00:09 | 05/03/2026 20:00:19 | 0:00:10.099091 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4168607 | POST | https://facturacliente.com/app/factura_cfdi/ | 1685 | 05/03/2026 06:16:28 | 05/03/2026 06:16:38 | 0:00:10.098933 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 05/03/2026 16:09:46 | 05/03/2026 16:09:56 | 0:00:10.098822 | |
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5777 | 05/03/2026 16:48:25 | 05/03/2026 16:48:35 | 0:00:10.098808 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
209070 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/59594/ | 129 | 05/03/2026 23:10:27 | 05/03/2026 23:10:37 | 0:00:10.098789 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 549 | 05/03/2026 16:53:38 | 05/03/2026 16:53:48 | 0:00:10.098784 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4168607 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=ARE | 0 | 06/03/2026 00:05:22 | 06/03/2026 00:05:32 | 0:00:10.098375 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 05/03/2026 16:36:37 | 05/03/2026 16:36:47 | 0:00:10.098349 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 445 | 05/03/2026 16:13:51 | 05/03/2026 16:14:01 | 0:00:10.098346 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 308 | 05/03/2026 15:45:56 | 05/03/2026 15:46:06 | 0:00:10.098345 |