| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 06/03/2026 01:00:38 | 06/03/2026 01:00:48 | 0:00:10.098250 | |
|
at-respaldos
at_dev_a.sock |
4168014 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 05/03/2026 18:35:37 | 05/03/2026 18:35:47 | 0:00:10.098247 | |
|
at-respaldos
at_dev_a.sock |
4081487 | GET | https://tramaro.respaldo.admintotal.com/admin/inventario/catalogos/almacenes/ | 0 | 05/03/2026 09:04:32 | 05/03/2026 09:04:42 | 0:00:10.098207 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13662 | 05/03/2026 17:55:00 | 05/03/2026 17:55:10 | 0:00:10.098161 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 05/03/2026 09:39:20 | 05/03/2026 09:39:30 | 0:00:10.098095 | |
|
at-respaldos
at_dev_a.sock |
4117358 | GET | https://socogos2.respaldo.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte… | 0 | 05/03/2026 12:39:34 | 05/03/2026 12:39:44 | 0:00:10.098046 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 05/03/2026 13:36:45 | 05/03/2026 13:36:55 | 0:00:10.098028 | |
|
at-respaldos
at_dev_a.sock |
4168020 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 05/03/2026 23:39:56 | 05/03/2026 23:40:06 | 0:00:10.097916 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 504 | 05/03/2026 13:14:25 | 05/03/2026 13:14:35 | 0:00:10.097826 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 05/03/2026 16:37:28 | 05/03/2026 16:37:38 | 0:00:10.097805 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 05/03/2026 14:10:08 | 05/03/2026 14:10:18 | 0:00:10.097758 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 05/03/2026 17:11:15 | 05/03/2026 17:11:25 | 0:00:10.097748 | |
|
at-respaldos
at_dev_b.sock |
4106732 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/12294/ | 0 | 05/03/2026 10:11:31 | 05/03/2026 10:11:41 | 0:00:10.097432 | |
|
at-respaldos
at_dev_a.sock |
4117358 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/12294/ | 0 | 05/03/2026 11:01:53 | 05/03/2026 11:02:03 | 0:00:10.097217 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 05/03/2026 08:23:45 | 05/03/2026 08:23:55 | 0:00:10.097206 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 443 | 05/03/2026 07:48:41 | 05/03/2026 07:48:51 | 0:00:10.097202 | |
|
at-respaldos
at_dev_b.sock |
4096900 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 05/03/2026 09:41:36 | 05/03/2026 09:41:46 | 0:00:10.097147 | |
|
at-respaldos
at_dev_a.sock |
4113916 | GET | https://centroceramico.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 05/03/2026 11:11:31 | 05/03/2026 11:11:41 | 0:00:10.097138 | |
|
at-respaldos
at_dev_a.sock |
4113921 | GET | https://pearimports.respaldo.admintotal.com/admin/configuracion/facturacion/ | 0 | 05/03/2026 13:42:18 | 05/03/2026 13:42:28 | 0:00:10.097102 | |
|
at-respaldos
at_dev_b.sock |
4158776 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 05/03/2026 17:07:58 | 05/03/2026 17:08:08 | 0:00:10.097048 | |
|
at-respaldos
at_dev_a.sock |
4168014 | GET | https://sanmartin.respaldo.admintotal.com/admin/index/ | 0 | 05/03/2026 17:43:51 | 05/03/2026 17:44:01 | 0:00:10.097010 | |
|
at-respaldos
at_dev_a.sock |
4117358 | GET | https://arautopartes.respaldo.admintotal.com/admin/index/?first=1 | 0 | 05/03/2026 11:17:36 | 05/03/2026 11:17:46 | 0:00:10.096966 | |
|
at-respaldos
at_dev_b.sock |
82500 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/12294/ | 0 | 06/03/2026 01:37:16 | 06/03/2026 01:37:26 | 0:00:10.096865 | |
|
at-respaldos
at_dev_a.sock |
4113921 | GET | https://tnj2.respaldo.admintotal.com/admin/index/?first=1 | 0 | 05/03/2026 11:44:02 | 05/03/2026 11:44:12 | 0:00:10.096841 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4168607 | POST | https://facturacliente.com/app/ver_factura_cfdi/801308/ | 16 | 05/03/2026 21:57:31 | 05/03/2026 21:57:41 | 0:00:10.096740 |