| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706321 | POST | https://soporte.admintotal.com/soporte/login/?next=/clientes/?f=1&tipo_cliente=1&version=&estado=0&… | 114 | 27/04/2026 13:02:32 | 27/04/2026 13:02:42 | 0:00:10.102600 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 376 | 27/04/2026 08:07:22 | 27/04/2026 08:07:32 | 0:00:10.102570 | |
|
at-respaldos
at_dev_b.sock |
3077249 | POST | https://cph.respaldo.admintotal.com/admin/inventario/entradas/entrada_traspaso/975880/ | 699 | 27/04/2026 08:55:04 | 27/04/2026 08:55:14 | 0:00:10.102569 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 280 | 27/04/2026 11:26:08 | 27/04/2026 11:26:18 | 0:00:10.102519 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 27/04/2026 18:16:39 | 27/04/2026 18:16:49 | 0:00:10.102495 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | GET | https://soporte.admintotal.com/buscar_comentarios_tickets/ | 0 | 27/04/2026 14:04:58 | 27/04/2026 14:05:08 | 0:00:10.102484 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 27/04/2026 17:13:08 | 27/04/2026 17:13:18 | 0:00:10.102469 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 27/04/2026 10:45:45 | 27/04/2026 10:45:55 | 0:00:10.102388 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | POST | https://facturacliente.com/app/factura_cfdi_edit/814034/ | 4339 | 27/04/2026 18:03:37 | 27/04/2026 18:03:47 | 0:00:10.102331 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 359 | 27/04/2026 15:44:07 | 27/04/2026 15:44:17 | 0:00:10.102321 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 27/04/2026 14:50:02 | 27/04/2026 14:50:12 | 0:00:10.102313 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 27/04/2026 15:46:10 | 27/04/2026 15:46:20 | 0:00:10.102298 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 27/04/2026 16:49:06 | 27/04/2026 16:49:16 | 0:00:10.102261 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 393 | 27/04/2026 09:20:08 | 27/04/2026 09:20:18 | 0:00:10.102211 | |
|
at-respaldos
at_dev_b.sock |
3159233 | GET | https://cph.respaldo.admintotal.com/ajax/get_status_procesos/?id=32894& | 0 | 27/04/2026 11:33:57 | 27/04/2026 11:34:07 | 0:00:10.102175 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 27/04/2026 04:32:50 | 27/04/2026 04:33:00 | 0:00:10.102157 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61623/ | 6 | 27/04/2026 13:37:50 | 27/04/2026 13:38:00 | 0:00:10.102091 | |
|
at-respaldos
at_dev_b.sock |
3186772 | GET | https://hso.respaldo.admintotal.com/admin/cxc/direcciones/70498/38605/?success=Se%20ha%20guardado%2… | 0 | 27/04/2026 12:51:32 | 27/04/2026 12:51:42 | 0:00:10.102061 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 27/04/2026 08:35:59 | 27/04/2026 08:36:09 | 0:00:10.101950 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 27/04/2026 13:03:03 | 27/04/2026 13:03:13 | 0:00:10.101908 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 23:08:10 | 27/04/2026 23:08:20 | 0:00:10.101861 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 17327 | 27/04/2026 22:34:25 | 27/04/2026 22:34:35 | 0:00:10.101845 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 27/04/2026 11:39:34 | 27/04/2026 11:39:44 | 0:00:10.101777 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484887 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 06:57:17 | 27/04/2026 06:57:27 | 0:00:10.101750 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 566 | 27/04/2026 09:20:48 | 27/04/2026 09:20:58 | 0:00:10.101724 |