| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 271 | 27/04/2026 07:38:34 | 27/04/2026 07:38:44 | 0:00:10.107681 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 27/04/2026 15:29:22 | 27/04/2026 15:29:33 | 0:00:10.107672 | |
|
at-respaldos
at_dev_b.sock |
3077249 | GET | https://cph.respaldo.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=27%2F04%2F2026&h… | 0 | 27/04/2026 09:00:18 | 27/04/2026 09:00:28 | 0:00:10.107660 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 473 | 27/04/2026 15:34:07 | 27/04/2026 15:34:17 | 0:00:10.107546 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 660 | 27/04/2026 22:11:20 | 27/04/2026 22:11:30 | 0:00:10.107510 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 27/04/2026 16:31:58 | 27/04/2026 16:32:08 | 0:00:10.107417 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 327 | 27/04/2026 12:28:19 | 27/04/2026 12:28:29 | 0:00:10.107367 | |
|
at-respaldos
at_dev_b.sock |
3147769 | POST | https://hso.respaldo.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 2645 | 27/04/2026 11:08:04 | 27/04/2026 11:08:14 | 0:00:10.107339 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484885 | POST | https://facturacliente.com/app/factura_cfdi_edit/813875/ | 2169 | 27/04/2026 10:05:08 | 27/04/2026 10:05:18 | 0:00:10.107314 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 27/04/2026 08:22:38 | 27/04/2026 08:22:48 | 0:00:10.107312 | |
|
at-respaldos
at_dev_a.sock |
3120619 | POST | https://pruebasautomatizadas.idle.respaldo.admintotal.com/api/v1/configuracion/general/token-soport… | 0 | 27/04/2026 10:21:59 | 27/04/2026 10:22:09 | 0:00:10.107256 | |
|
at-respaldos
at_dev_b.sock |
3077251 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 08:19:39 | 27/04/2026 08:19:49 | 0:00:10.107226 | |
|
at-respaldos
at_dev_b.sock |
3077249 | GET | https://cph.respaldo.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&bo… | 0 | 27/04/2026 08:22:21 | 27/04/2026 08:22:31 | 0:00:10.107125 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 27/04/2026 08:00:17 | 27/04/2026 08:00:27 | 0:00:10.107115 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | GET | https://soporte.admintotal.com/ver_cliente/5419/?first=1 | 0 | 27/04/2026 15:38:06 | 27/04/2026 15:38:16 | 0:00:10.106999 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/clave_unidad_contains/?term=H | 0 | 27/04/2026 09:39:34 | 27/04/2026 09:39:44 | 0:00:10.106990 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 27/04/2026 10:22:38 | 27/04/2026 10:22:48 | 0:00:10.106947 | |
|
at-respaldos
at_dev_a.sock |
3217258 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 15:02:27 | 27/04/2026 15:02:38 | 0:00:10.106939 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 425 | 27/04/2026 09:15:13 | 27/04/2026 09:15:23 | 0:00:10.106864 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 27/04/2026 16:24:36 | 27/04/2026 16:24:47 | 0:00:10.106762 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 616 | 27/04/2026 06:18:51 | 27/04/2026 06:19:01 | 0:00:10.106739 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1797 | 27/04/2026 06:46:00 | 27/04/2026 06:46:10 | 0:00:10.106700 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61528/ | 6 | 27/04/2026 13:31:13 | 27/04/2026 13:31:23 | 0:00:10.106684 |