| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 27/04/2026 08:51:28 | 27/04/2026 08:51:39 | 0:00:10.112423 | |
|
at-respaldos
at_dev_b.sock |
3238087 | GET | https://surtidort.respaldo.admintotal.com/ajax/get_hijas_estado_resultado/?cuenta=9663&month=1&year… | 0 | 27/04/2026 17:14:57 | 27/04/2026 17:15:07 | 0:00:10.112323 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 27/04/2026 18:05:07 | 27/04/2026 18:05:17 | 0:00:10.112258 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 27/04/2026 08:21:47 | 27/04/2026 08:21:57 | 0:00:10.112252 | |
|
at-respaldos
at_dev_b.sock |
3254339 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/12897/ | 0 | 28/04/2026 00:13:51 | 28/04/2026 00:14:01 | 0:00:10.112192 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 27/04/2026 16:14:34 | 27/04/2026 16:14:44 | 0:00:10.112184 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 156 | 27/04/2026 14:02:19 | 27/04/2026 14:02:29 | 0:00:10.112074 | |
|
at-respaldos
at_dev_a.sock |
3153798 | GET | https://hso.respaldo.admintotal.com/admin/index/?first=1 | 0 | 27/04/2026 11:30:39 | 27/04/2026 11:30:49 | 0:00:10.111952 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/get_url_ticket_file/136828/ | 57 | 27/04/2026 21:12:29 | 27/04/2026 21:12:39 | 0:00:10.111913 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 2164 | 27/04/2026 18:44:19 | 27/04/2026 18:44:29 | 0:00:10.111889 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 161 | 27/04/2026 08:03:19 | 27/04/2026 08:03:29 | 0:00:10.111832 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 27/04/2026 13:38:11 | 27/04/2026 13:38:21 | 0:00:10.111789 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 27/04/2026 12:55:20 | 27/04/2026 12:55:30 | 0:00:10.111743 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 27/04/2026 09:11:29 | 27/04/2026 09:11:39 | 0:00:10.111654 | |
|
at-respaldos
at_dev_b.sock |
3238083 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 27/04/2026 17:10:44 | 27/04/2026 17:10:54 | 0:00:10.111600 | |
|
at-respaldos
at_dev_a.sock |
2920875 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 01:10:48 | 27/04/2026 01:10:58 | 0:00:10.111600 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484628 | GET | https://soporte.admintotal.com/ | 0 | 27/04/2026 05:23:01 | 27/04/2026 05:23:12 | 0:00:10.111423 | |
|
at-respaldos
at_dev_b.sock |
3077251 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 27/04/2026 08:28:15 | 27/04/2026 08:28:25 | 0:00:10.111385 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 27/04/2026 07:57:05 | 27/04/2026 07:57:15 | 0:00:10.111380 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 27/04/2026 08:13:47 | 27/04/2026 08:13:57 | 0:00:10.111315 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 27/04/2026 13:53:08 | 27/04/2026 13:53:18 | 0:00:10.111291 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/cliente_contains/?term=FRUTERIA+ | 0 | 27/04/2026 23:02:16 | 27/04/2026 23:02:26 | 0:00:10.111220 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 290 | 27/04/2026 09:55:28 | 27/04/2026 09:55:38 | 0:00:10.111220 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706329 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61254/ | 6 | 27/04/2026 13:24:46 | 27/04/2026 13:24:56 | 0:00:10.111194 |