| 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/61579/ | 507 | 27/04/2026 15:23:39 | 27/04/2026 15:23:49 | 0:00:10.106510 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=H | 0 | 27/04/2026 09:15:02 | 27/04/2026 09:15:12 | 0:00:10.106474 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 27/04/2026 17:15:10 | 27/04/2026 17:15:20 | 0:00:10.106454 | |
|
at-respaldos
at_dev_b.sock |
3254343 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 21:44:26 | 27/04/2026 21:44:37 | 0:00:10.106404 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/ver_factura_cfdi/814050/ | 16 | 27/04/2026 22:27:41 | 27/04/2026 22:27:51 | 0:00:10.106209 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2232481 | GET | https://139.87.193.35.bc.googleusercontent.com/base.jsa | 0 | 27/04/2026 06:17:13 | 27/04/2026 06:17:23 | 0:00:10.106189 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 27/04/2026 10:47:17 | 27/04/2026 10:47:27 | 0:00:10.106126 | |
|
at-respaldos
at_dev_b.sock |
3174780 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 11:57:35 | 27/04/2026 11:57:45 | 0:00:10.106116 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61528/ | 6 | 27/04/2026 08:46:53 | 27/04/2026 08:47:03 | 0:00:10.106106 | |
|
at-respaldos
at_dev_b.sock |
3212242 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 14:52:12 | 27/04/2026 14:52:22 | 0:00:10.106039 | |
|
at-respaldos
at_dev_a.sock |
3153793 | GET | https://cph.respaldo.admintotal.com/admin/index/ | 0 | 27/04/2026 11:28:36 | 27/04/2026 11:28:46 | 0:00:10.105980 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 416 | 27/04/2026 08:53:40 | 27/04/2026 08:53:50 | 0:00:10.105922 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 339 | 27/04/2026 07:06:06 | 27/04/2026 07:06:16 | 0:00:10.105865 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/get_ultimo_folio/?serie= | 0 | 27/04/2026 20:39:57 | 27/04/2026 20:40:07 | 0:00:10.105817 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484623 | POST | https://soporte.admintotal.com/t/55463/ | 82015 | 27/04/2026 08:53:30 | 27/04/2026 08:53:40 | 0:00:10.105717 | |
|
at-respaldos
at_dev_b.sock |
3077249 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 27/04/2026 08:58:16 | 27/04/2026 08:58:26 | 0:00:10.105674 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 27/04/2026 14:53:35 | 27/04/2026 14:53:45 | 0:00:10.105662 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 27/04/2026 09:18:16 | 27/04/2026 09:18:26 | 0:00:10.105649 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/central/api/v1/guardar-comentario/ | 326294 | 27/04/2026 15:25:20 | 27/04/2026 15:25:30 | 0:00:10.105646 | |
|
at-respaldos
at_dev_b.sock |
3242618 | GET | https://surtidort.respaldo.admintotal.com/ajax/get_hijas_estado_resultado/?cuenta=9661&month=1&year… | 0 | 27/04/2026 17:14:57 | 27/04/2026 17:15:07 | 0:00:10.105618 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 476 | 27/04/2026 15:04:45 | 27/04/2026 15:04:55 | 0:00:10.105581 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/.env.sample | 0 | 27/04/2026 05:23:01 | 27/04/2026 05:23:12 | 0:00:10.105495 | |
|
at-respaldos
at_dev_a.sock |
3231659 | GET | https://hollman.respaldo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1891 | 0 | 27/04/2026 16:05:11 | 27/04/2026 16:05:21 | 0:00:10.105466 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1687 | 27/04/2026 06:55:16 | 27/04/2026 06:55:26 | 0:00:10.105428 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 665 | 27/04/2026 08:48:05 | 27/04/2026 08:48:15 | 0:00:10.105384 |