| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
3174784 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 11:57:35 | 27/04/2026 11:57:45 | 0:00:10.096259 | |
|
at-respaldos
at_dev_b.sock |
3212240 | POST | https://yeycorsellos.respaldo.admintotal.com/admin/inventario/editar_compra/107282/ | 56769 | 27/04/2026 15:00:37 | 27/04/2026 15:00:47 | 0:00:10.096224 | |
|
at-respaldos
at_dev_b.sock |
3186777 | GET | https://cph.respaldo.admintotal.com/ajax/get_facturas_fecha/8563/2026-04-27/?es_cliente=1&desde=&ha… | 0 | 27/04/2026 14:41:39 | 27/04/2026 14:41:49 | 0:00:10.096206 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 274 | 27/04/2026 16:27:24 | 27/04/2026 16:27:34 | 0:00:10.096187 | |
|
at-respaldos
at_dev_b.sock |
3254329 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 18:16:56 | 27/04/2026 18:17:06 | 0:00:10.096181 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 421 | 27/04/2026 20:35:29 | 27/04/2026 20:35:39 | 0:00:10.096082 | |
|
at-respaldos
at_dev_a.sock |
3217264 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 15:02:27 | 27/04/2026 15:02:38 | 0:00:10.096055 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1717 | 27/04/2026 20:49:33 | 27/04/2026 20:49:44 | 0:00:10.096023 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 27/04/2026 07:45:07 | 27/04/2026 07:45:18 | 0:00:10.095967 | |
|
at-respaldos
at_dev_a.sock |
3246965 | GET | https://surtidort.respaldo.admintotal.com/admin/index/ | 0 | 27/04/2026 17:38:44 | 27/04/2026 17:38:54 | 0:00:10.095913 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60256/ | 6 | 27/04/2026 23:30:16 | 27/04/2026 23:30:26 | 0:00:10.095891 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1687 | 27/04/2026 06:51:44 | 27/04/2026 06:51:54 | 0:00:10.095819 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 22:37:18 | 27/04/2026 22:37:28 | 0:00:10.095800 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 27/04/2026 17:58:22 | 27/04/2026 17:58:32 | 0:00:10.095458 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 27/04/2026 17:50:37 | 27/04/2026 17:50:47 | 0:00:10.095452 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1686 | 27/04/2026 23:54:21 | 27/04/2026 23:54:32 | 0:00:10.095412 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 288 | 27/04/2026 06:07:25 | 27/04/2026 06:07:35 | 0:00:10.095400 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 27/04/2026 11:35:11 | 27/04/2026 11:35:21 | 0:00:10.095354 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61042/ | 6 | 27/04/2026 20:47:12 | 27/04/2026 20:47:22 | 0:00:10.095300 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 27/04/2026 11:46:59 | 27/04/2026 11:47:10 | 0:00:10.095224 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/ver_factura_cfdi/814051/ | 16 | 27/04/2026 22:33:25 | 27/04/2026 22:33:36 | 0:00:10.095202 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 27/04/2026 19:02:00 | 27/04/2026 19:02:10 | 0:00:10.095129 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1721 | 27/04/2026 19:15:00 | 27/04/2026 19:15:10 | 0:00:10.095126 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 27/04/2026 07:38:34 | 27/04/2026 07:38:44 | 0:00:10.095113 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 487 | 27/04/2026 15:01:32 | 27/04/2026 15:01:42 | 0:00:10.095096 |