| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
3212245 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 14:52:12 | 27/04/2026 14:52:22 | 0:00:10.100020 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1686 | 27/04/2026 23:57:13 | 27/04/2026 23:57:24 | 0:00:10.100005 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 27/04/2026 08:13:47 | 27/04/2026 08:13:57 | 0:00:10.099969 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 27/04/2026 12:35:34 | 27/04/2026 12:35:44 | 0:00:10.099952 | |
|
pdfgen
pdfgen.sock |
674 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5751 | 27/04/2026 10:19:16 | 27/04/2026 10:19:26 | 0:00:10.099899 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 27/04/2026 14:38:48 | 27/04/2026 14:38:58 | 0:00:10.099812 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1808 | 27/04/2026 06:49:42 | 27/04/2026 06:49:52 | 0:00:10.099769 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://emjo.respaldo.admintotal.com/admin/cxc/depositos_garantia/?first=1 | 0 | 27/04/2026 09:40:49 | 27/04/2026 09:40:59 | 0:00:10.099762 | |
|
at-respaldos
at_dev_a.sock |
3217262 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 15:02:27 | 27/04/2026 15:02:38 | 0:00:10.099652 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 291 | 27/04/2026 09:52:15 | 27/04/2026 09:52:25 | 0:00:10.099599 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484887 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 27/04/2026 11:27:17 | 27/04/2026 11:27:27 | 0:00:10.099565 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 27/04/2026 13:49:03 | 27/04/2026 13:49:13 | 0:00:10.099558 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 343 | 27/04/2026 17:52:18 | 27/04/2026 17:52:28 | 0:00:10.099514 | |
|
at-respaldos
at_dev_a.sock |
3217316 | GET | https://alson.respaldo.admintotal.com/admin/cxp/antiguedad_saldos/?mostrar_fondos=1&dias_vencimient… | 0 | 27/04/2026 15:55:50 | 27/04/2026 15:56:00 | 0:00:10.099473 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/mapa_admintotal/rol/4/ | 0 | 27/04/2026 18:20:22 | 27/04/2026 18:20:32 | 0:00:10.099459 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 376 | 27/04/2026 10:13:05 | 27/04/2026 10:13:15 | 0:00:10.099296 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 210 | 27/04/2026 09:04:50 | 27/04/2026 09:05:00 | 0:00:10.099283 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/abonos/ | 0 | 27/04/2026 10:05:08 | 27/04/2026 10:05:18 | 0:00:10.099283 | |
|
pdfgen
pdfgen.sock |
677 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5538 | 27/04/2026 12:50:50 | 27/04/2026 12:51:00 | 0:00:10.099236 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://eysh.respaldo.admintotal.com/ajax/get_movimiento_caja/1046849/?nuevo=1 | 0 | 27/04/2026 08:26:54 | 27/04/2026 08:27:04 | 0:00:10.099223 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 21:13:40 | 27/04/2026 21:13:50 | 0:00:10.099194 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 27/04/2026 13:18:29 | 27/04/2026 13:18:39 | 0:00:10.099171 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 27/04/2026 14:29:48 | 27/04/2026 14:29:59 | 0:00:10.099147 | |
|
at-respaldos
at_dev_a.sock |
3246972 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 27/04/2026 17:53:22 | 27/04/2026 17:53:32 | 0:00:10.099139 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/ver_cliente/3133/ | 0 | 27/04/2026 09:34:36 | 27/04/2026 09:34:46 | 0:00:10.099091 |