| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/t/60677/ | 0 | 27/04/2026 16:05:13 | 27/04/2026 16:05:23 | 0:00:10.108443 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 439 | 27/04/2026 07:20:03 | 27/04/2026 07:20:13 | 0:00:10.108420 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/t/61525/ | 421993 | 27/04/2026 14:26:59 | 27/04/2026 14:27:10 | 0:00:10.108414 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 27/04/2026 07:29:48 | 27/04/2026 07:29:59 | 0:00:10.108372 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 27/04/2026 16:04:19 | 27/04/2026 16:04:29 | 0:00:10.108330 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/ver_factura_cfdi/814030/ | 16 | 27/04/2026 17:42:00 | 27/04/2026 17:42:10 | 0:00:10.108314 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 27/04/2026 13:25:16 | 27/04/2026 13:25:26 | 0:00:10.108311 | |
|
at-respaldos
at_dev_b.sock |
3174784 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 27/04/2026 12:05:09 | 27/04/2026 12:05:19 | 0:00:10.108308 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_marissa%40admintotal.com=%239… | 0 | 27/04/2026 08:16:23 | 27/04/2026 08:16:33 | 0:00:10.108250 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 305 | 27/04/2026 11:17:03 | 27/04/2026 11:17:13 | 0:00:10.108215 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 27/04/2026 16:21:23 | 27/04/2026 16:21:33 | 0:00:10.108153 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 171 | 27/04/2026 12:59:37 | 27/04/2026 12:59:47 | 0:00:10.108151 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484887 | GET | https://facturacliente.com/app/cliente_contains/?term=NUSA | 0 | 27/04/2026 14:33:46 | 27/04/2026 14:33:56 | 0:00:10.108046 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 27/04/2026 13:08:29 | 27/04/2026 13:08:39 | 0:00:10.108019 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 418 | 27/04/2026 13:39:32 | 27/04/2026 13:39:42 | 0:00:10.107969 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 27/04/2026 17:16:41 | 27/04/2026 17:16:51 | 0:00:10.107905 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61645/ | 6 | 27/04/2026 13:30:22 | 27/04/2026 13:30:32 | 0:00:10.107899 | |
|
at-respaldos
at_dev_b.sock |
3077253 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 05:39:59 | 27/04/2026 05:40:09 | 0:00:10.107893 | |
|
at-respaldos
at_dev_b.sock |
3254339 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 27/04/2026 18:54:55 | 27/04/2026 18:55:05 | 0:00:10.107891 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://eysh.respaldo.admintotal.com/admin/cotizacion_similar/1046768/?respetar_precios=1 | 0 | 27/04/2026 08:25:03 | 27/04/2026 08:25:13 | 0:00:10.107876 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706319 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/47234/ | 6 | 27/04/2026 16:41:10 | 27/04/2026 16:41:20 | 0:00:10.107805 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 08:26:04 | 27/04/2026 08:26:14 | 0:00:10.107803 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 657 | 27/04/2026 07:13:09 | 27/04/2026 07:13:20 | 0:00:10.107759 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 27/04/2026 08:50:48 | 27/04/2026 08:50:58 | 0:00:10.107724 | |
|
at-respaldos
at_dev_b.sock |
3174788 | GET | https://interlogic.respaldo.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/ | 0 | 27/04/2026 12:31:05 | 27/04/2026 12:31:16 | 0:00:10.107699 |