| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706329 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61582/ | 6 | 27/04/2026 15:45:13 | 27/04/2026 15:45:23 | 0:00:10.109561 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 312 | 27/04/2026 14:33:22 | 27/04/2026 14:33:32 | 0:00:10.109424 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/tickets/ | 0 | 27/04/2026 15:09:45 | 27/04/2026 15:09:56 | 0:00:10.109418 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 27/04/2026 10:58:16 | 27/04/2026 10:58:26 | 0:00:10.109336 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 359 | 27/04/2026 08:04:09 | 27/04/2026 08:04:19 | 0:00:10.109325 | |
|
pdfgen
pdfgen.sock |
678 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 9386 | 27/04/2026 16:36:23 | 27/04/2026 16:36:33 | 0:00:10.109250 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61042/ | 6 | 27/04/2026 17:02:12 | 27/04/2026 17:02:22 | 0:00:10.109154 | |
|
at-respaldos
at_dev_b.sock |
3077251 | GET | https://gl7.respaldo.admintotal.com/admin/ver_factura/62047/ | 0 | 27/04/2026 08:56:25 | 27/04/2026 08:56:35 | 0:00:10.109108 | |
|
at-respaldos
at_dev_b.sock |
3254343 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 27/04/2026 20:26:09 | 27/04/2026 20:26:19 | 0:00:10.109103 | |
|
at-respaldos
at_dev_a.sock |
3246967 | GET | https://mrdistel.respaldo.admintotal.com/ajax/get_status_procesos/?id=18670& | 0 | 27/04/2026 17:38:34 | 27/04/2026 17:38:44 | 0:00:10.109067 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 27/04/2026 16:42:48 | 27/04/2026 16:42:58 | 0:00:10.109065 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/login-cliente/3437/?prefijo=respaldo | 0 | 27/04/2026 08:30:36 | 27/04/2026 08:30:46 | 0:00:10.109011 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 291 | 27/04/2026 09:52:15 | 27/04/2026 09:52:25 | 0:00:10.108906 | |
|
at-respaldos
at_dev_b.sock |
3254323 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 18:16:56 | 27/04/2026 18:17:06 | 0:00:10.108847 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/ver_factura_cfdi/813940/ | 16 | 27/04/2026 13:31:44 | 27/04/2026 13:31:54 | 0:00:10.108793 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 28/04/2026 01:11:53 | 28/04/2026 01:12:03 | 0:00:10.108724 | |
|
at-respaldos
at_dev_a.sock |
3217316 | GET | https://supermediterraneo2.respaldo.admintotal.com/admin/cxc/depositos_caja/ | 0 | 27/04/2026 15:16:47 | 27/04/2026 15:16:57 | 0:00:10.108667 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://superkeno.respaldo.admintotal.com/admin/cxc/clientes/ | 0 | 27/04/2026 08:35:29 | 27/04/2026 08:35:39 | 0:00:10.108663 | |
|
at-respaldos
at_dev_a.sock |
3153798 | GET | https://hso.respaldo.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 11:28:46 | 27/04/2026 11:28:56 | 0:00:10.108618 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1686 | 27/04/2026 23:52:40 | 27/04/2026 23:52:50 | 0:00:10.108572 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706328 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101767/ | 0 | 27/04/2026 18:15:37 | 27/04/2026 18:15:47 | 0:00:10.108556 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5758 | 27/04/2026 08:33:23 | 27/04/2026 08:33:33 | 0:00:10.108461 | |
|
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 |