| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://obs190130dy5.respaldo.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=202… | 0 | 27/04/2026 08:53:43 | 27/04/2026 08:53:53 | 0:00:10.093711 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 27/04/2026 14:49:31 | 27/04/2026 14:49:41 | 0:00:10.093436 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 27/04/2026 22:33:44 | 27/04/2026 22:33:54 | 0:00:10.093424 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484887 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 27/04/2026 18:52:15 | 27/04/2026 18:52:25 | 0:00:10.093405 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 27/04/2026 17:15:40 | 27/04/2026 17:15:50 | 0:00:10.093325 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 364 | 27/04/2026 07:49:20 | 27/04/2026 07:49:30 | 0:00:10.093318 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 490 | 27/04/2026 07:36:02 | 27/04/2026 07:36:12 | 0:00:10.093295 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 527 | 27/04/2026 16:41:16 | 27/04/2026 16:41:26 | 0:00:10.093274 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 27/04/2026 12:51:25 | 27/04/2026 12:51:36 | 0:00:10.093258 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://electromas.respaldo.admintotal.com/admin/ventas/devoluciones/?f=1&almacen=&accion_dev=&year… | 0 | 27/04/2026 09:10:17 | 27/04/2026 09:10:27 | 0:00:10.093217 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5804 | 27/04/2026 17:41:34 | 27/04/2026 17:41:44 | 0:00:10.093167 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 27/04/2026 20:49:03 | 27/04/2026 20:49:13 | 0:00:10.093077 | |
|
at-respaldos
at_dev_a.sock |
3207545 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 14:45:01 | 27/04/2026 14:45:11 | 0:00:10.092901 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5769 | 27/04/2026 17:16:59 | 27/04/2026 17:17:09 | 0:00:10.092890 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 27/04/2026 01:21:20 | 27/04/2026 01:21:30 | 0:00:10.092883 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484616 | POST | https://soporte.admintotal.com/central/api/v1/actualizar-datos-cliente/ | 347 | 27/04/2026 04:00:12 | 27/04/2026 04:00:22 | 0:00:10.092821 | |
|
at-respaldos
at_dev_b.sock |
3186787 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 27/04/2026 13:37:16 | 27/04/2026 13:37:26 | 0:00:10.092617 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 27/04/2026 14:35:14 | 27/04/2026 14:35:24 | 0:00:10.092497 | |
|
at-respaldos
at_dev_b.sock |
3077253 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 07:39:09 | 27/04/2026 07:39:19 | 0:00:10.092456 | |
|
at-respaldos
at_dev_b.sock |
3254343 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 21:02:06 | 27/04/2026 21:02:16 | 0:00:10.092455 | |
|
at-respaldos
at_dev_b.sock |
3174786 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 11:57:35 | 27/04/2026 11:57:45 | 0:00:10.092444 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 554 | 27/04/2026 18:52:54 | 27/04/2026 18:53:04 | 0:00:10.092421 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 27/04/2026 07:11:18 | 27/04/2026 07:11:29 | 0:00:10.092417 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 27/04/2026 09:20:08 | 27/04/2026 09:20:18 | 0:00:10.092394 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 19:28:59 | 27/04/2026 19:29:09 | 0:00:10.092372 |