| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 27/04/2026 14:15:33 | 27/04/2026 14:15:43 | 0:00:10.097616 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/61565/ | 0 | 27/04/2026 14:03:57 | 27/04/2026 14:04:07 | 0:00:10.097571 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 27/04/2026 07:56:45 | 27/04/2026 07:56:55 | 0:00:10.097552 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
390007 | GET | https://soporte.admintotal.com/website/api/v1/blog/que-clave-tiene-un-producto-o-servicio-segun-el-… | 0 | 26/04/2026 23:32:41 | 26/04/2026 23:32:51 | 0:00:10.097510 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 195 | 27/04/2026 09:10:17 | 27/04/2026 09:10:28 | 0:00:10.097497 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 375 | 27/04/2026 13:17:38 | 27/04/2026 13:17:48 | 0:00:10.097496 | |
|
pdfgen
pdfgen.sock |
668 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5817 | 27/04/2026 12:35:37 | 27/04/2026 12:35:47 | 0:00:10.097495 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 18:21:53 | 27/04/2026 18:22:03 | 0:00:10.097482 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | POST | https://facturacliente.com/app/factura_cfdi_edit/814045/ | 2559 | 27/04/2026 19:52:35 | 27/04/2026 19:52:46 | 0:00:10.097455 | |
|
at-respaldos
at_dev_a.sock |
3246970 | GET | https://yeycorsellos.respaldo.admintotal.com/admin/inventario/editar_compra/107282/ | 0 | 27/04/2026 17:33:00 | 27/04/2026 17:33:10 | 0:00:10.097414 | |
|
at-respaldos
at_dev_b.sock |
3077253 | GET | https://eysh.respaldo.admintotal.com/admin/index/?first=1 | 0 | 27/04/2026 08:20:30 | 27/04/2026 08:20:40 | 0:00:10.097392 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 27/04/2026 05:38:12 | 27/04/2026 05:38:22 | 0:00:10.097346 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 177 | 27/04/2026 15:18:41 | 27/04/2026 15:18:51 | 0:00:10.097285 | |
|
at-respaldos
at_dev_a.sock |
3220750 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 15:38:57 | 27/04/2026 15:39:07 | 0:00:10.097275 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 07:47:09 | 27/04/2026 07:47:20 | 0:00:10.097266 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/clientes/?f=1&tipo_cliente=1&representante=74&fecha_desde=01/04/2026… | 0 | 27/04/2026 06:44:29 | 27/04/2026 06:44:39 | 0:00:10.097150 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 27/04/2026 20:34:48 | 27/04/2026 20:34:58 | 0:00:10.097150 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/imprimir_factura/813689/ | 0 | 27/04/2026 17:10:10 | 27/04/2026 17:10:20 | 0:00:10.097084 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | POST | https://facturacliente.com/app/factura_cfdi/ | 4172 | 27/04/2026 14:09:12 | 27/04/2026 14:09:22 | 0:00:10.097053 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 378 | 27/04/2026 13:30:43 | 27/04/2026 13:30:53 | 0:00:10.096999 | |
|
at-respaldos
at_dev_a.sock |
3246972 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 27/04/2026 18:01:57 | 27/04/2026 18:02:07 | 0:00:10.096998 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 193 | 27/04/2026 08:02:48 | 27/04/2026 08:02:59 | 0:00:10.096865 | |
|
at-respaldos
at_dev_a.sock |
3122152 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/index/?first=1 | 0 | 27/04/2026 10:22:09 | 27/04/2026 10:22:19 | 0:00:10.096781 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | POST | https://facturacliente.com/app/factura_cfdi/ | 1720 | 27/04/2026 14:41:04 | 27/04/2026 14:41:14 | 0:00:10.096776 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 06:53:35 | 27/04/2026 06:53:45 | 0:00:10.096747 |