| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 27/04/2026 10:09:39 | 27/04/2026 10:09:49 | 0:00:10.113361 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 657 | 27/04/2026 13:04:54 | 27/04/2026 13:05:05 | 0:00:10.113345 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/ajax_get_tipo_cambio/USD/ | 0 | 27/04/2026 20:17:11 | 27/04/2026 20:17:21 | 0:00:10.113238 | |
|
at-respaldos
at_dev_b.sock |
3254321 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 18:16:56 | 27/04/2026 18:17:06 | 0:00:10.113218 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 27/04/2026 17:57:42 | 27/04/2026 17:57:52 | 0:00:10.113143 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 15:20:46 | 27/04/2026 15:20:56 | 0:00:10.113129 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61622/ | 6 | 27/04/2026 09:20:40 | 27/04/2026 09:20:50 | 0:00:10.113114 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61349/ | 6 | 27/04/2026 14:45:51 | 27/04/2026 14:46:01 | 0:00:10.113106 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://eysh.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EFREN%20RI… | 0 | 27/04/2026 08:21:31 | 27/04/2026 08:21:41 | 0:00:10.113096 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 27/04/2026 16:08:55 | 27/04/2026 16:09:05 | 0:00:10.113075 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101748/ | 0 | 27/04/2026 16:02:50 | 27/04/2026 16:03:00 | 0:00:10.113069 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 27/04/2026 06:17:50 | 27/04/2026 06:18:01 | 0:00:10.113000 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/tickets/ | 0 | 27/04/2026 09:49:28 | 27/04/2026 09:49:38 | 0:00:10.112964 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 27/04/2026 18:21:10 | 27/04/2026 18:21:20 | 0:00:10.112940 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 27/04/2026 13:04:34 | 27/04/2026 13:04:44 | 0:00:10.112935 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 425 | 27/04/2026 16:56:45 | 27/04/2026 16:56:56 | 0:00:10.112887 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 27/04/2026 17:04:57 | 27/04/2026 17:05:07 | 0:00:10.112809 | |
|
at-respaldos
at_dev_b.sock |
3077253 | POST | https://gl7.respaldo.admintotal.com/admin/ventas/crear_factura/ | 27803 | 27/04/2026 08:55:45 | 27/04/2026 08:55:55 | 0:00:10.112788 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
421118 | POST | https://pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_tradicional/ | 339 | 27/04/2026 14:26:07 | 27/04/2026 14:26:18 | 0:00:10.112735 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61622/ | 6 | 27/04/2026 14:56:59 | 27/04/2026 14:57:09 | 0:00:10.112722 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 27/04/2026 15:22:37 | 27/04/2026 15:22:47 | 0:00:10.112641 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 27/04/2026 14:52:44 | 27/04/2026 14:52:54 | 0:00:10.112570 | |
|
at-respaldos
at_dev_b.sock |
3226631 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 16:02:26 | 27/04/2026 16:02:36 | 0:00:10.112494 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://doblehmatriz.respaldo.admintotal.com/admin/empleado_caracteristicas/1696/ | 0 | 27/04/2026 07:43:00 | 27/04/2026 07:43:10 | 0:00:10.112477 | |
|
at-respaldos
at_dev_a.sock |
3246972 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 27/04/2026 17:46:59 | 27/04/2026 17:47:09 | 0:00:10.112475 |