| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 281 | 09/03/2026 12:36:12 | 09/03/2026 12:36:22 | 0:00:10.112247 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 419 | 09/03/2026 12:17:43 | 09/03/2026 12:17:53 | 0:00:10.112111 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 09/03/2026 10:16:57 | 09/03/2026 10:17:07 | 0:00:10.112109 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/60534/?first=1&first=1 | 124 | 09/03/2026 11:24:37 | 09/03/2026 11:24:47 | 0:00:10.112065 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 306 | 09/03/2026 15:01:26 | 09/03/2026 15:01:36 | 0:00:10.112024 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447909 | POST | https://facturacliente.com/app/abono/0/ | 1016 | 09/03/2026 14:27:45 | 09/03/2026 14:27:55 | 0:00:10.111921 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 409 | 09/03/2026 20:42:33 | 09/03/2026 20:42:43 | 0:00:10.111839 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 627 | 09/03/2026 11:53:22 | 09/03/2026 11:53:32 | 0:00:10.111698 | |
|
at-respaldos
at_dev_a.sock |
743710 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 09/03/2026 10:29:03 | 09/03/2026 10:29:13 | 0:00:10.111638 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/tickets/ | 0 | 09/03/2026 13:52:28 | 09/03/2026 13:52:38 | 0:00:10.111630 | |
|
at-respaldos
at_dev_a.sock |
703386 | GET | https://socogos2.respaldo.admintotal.com/ajax/get_producto_item/?term=02KIT12 | 0 | 09/03/2026 08:04:02 | 09/03/2026 08:04:12 | 0:00:10.111548 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 09/03/2026 16:34:06 | 09/03/2026 16:34:16 | 0:00:10.111532 | |
|
at-respaldos
at_dev_b.sock |
818644 | POST | https://ecoplasticos.respaldo.admintotal.com/admin/ventas/utilerias/agregar_factura_anterior/ | 32790 | 09/03/2026 15:21:48 | 09/03/2026 15:21:58 | 0:00:10.111409 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 09/03/2026 11:35:21 | 09/03/2026 11:35:31 | 0:00:10.111360 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 09/03/2026 15:58:41 | 09/03/2026 15:58:51 | 0:00:10.111339 | |
|
at-respaldos
at_dev_b.sock |
776347 | GET | https://magno.respaldo.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 09/03/2026 12:27:17 | 09/03/2026 12:27:27 | 0:00:10.111301 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447914 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 10:23:29 | 09/03/2026 10:23:39 | 0:00:10.111247 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 210 | 09/03/2026 12:56:58 | 09/03/2026 12:57:08 | 0:00:10.111222 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 09/03/2026 15:50:13 | 09/03/2026 15:50:24 | 0:00:10.111212 | |
|
at-respaldos
at_dev_a.sock |
743708 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 09/03/2026 11:37:01 | 09/03/2026 11:37:11 | 0:00:10.111113 | |
|
at-respaldos
at_dev_a.sock |
797996 | GET | https://magno.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ELVIRA%20… | 0 | 09/03/2026 13:30:39 | 09/03/2026 13:30:49 | 0:00:10.111110 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 279 | 09/03/2026 09:13:59 | 09/03/2026 09:14:09 | 0:00:10.111107 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96229/ | 0 | 09/03/2026 13:12:13 | 09/03/2026 13:12:23 | 0:00:10.111088 | |
|
at-respaldos
at_dev_a.sock |
787932 | GET | https://cph.respaldo.admintotal.com/ajax/contains/clave_prod_serv/?term=%0976101503 | 0 | 09/03/2026 13:00:29 | 09/03/2026 13:00:39 | 0:00:10.111085 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5812 | 09/03/2026 16:59:39 | 09/03/2026 16:59:49 | 0:00:10.111039 |