| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 09/03/2026 16:03:00 | 09/03/2026 16:03:10 | 0:00:10.110931 | |
|
pdfgen
pdfgen.sock |
673 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5808 | 09/03/2026 13:08:31 | 09/03/2026 13:08:41 | 0:00:10.110901 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 386 | 09/03/2026 08:17:58 | 09/03/2026 08:18:08 | 0:00:10.110747 | |
|
at-respaldos
at_dev_a.sock |
743713 | GET | https://innomer.respaldo.admintotal.com/admin/consulta/producto/detalles/1847/ | 0 | 09/03/2026 10:03:54 | 09/03/2026 10:04:04 | 0:00:10.110739 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96183/ | 0 | 09/03/2026 09:05:07 | 09/03/2026 09:05:17 | 0:00:10.110700 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 09/03/2026 08:33:52 | 09/03/2026 08:34:02 | 0:00:10.110693 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96256/ | 0 | 09/03/2026 14:16:05 | 09/03/2026 14:16:15 | 0:00:10.110664 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60242/ | 6 | 09/03/2026 14:31:59 | 09/03/2026 14:32:09 | 0:00:10.110631 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 409 | 09/03/2026 08:33:12 | 09/03/2026 08:33:22 | 0:00:10.110586 | |
|
at-respaldos
at_dev_a.sock |
787940 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/ventas/crear_factura/ | 0 | 09/03/2026 12:59:48 | 09/03/2026 12:59:58 | 0:00:10.110561 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 09/03/2026 08:52:40 | 09/03/2026 08:52:50 | 0:00:10.110515 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/imprimir_factura/803622/ | 0 | 09/03/2026 18:24:04 | 09/03/2026 18:24:14 | 0:00:10.110480 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 09/03/2026 13:28:08 | 09/03/2026 13:28:18 | 0:00:10.110475 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 09/03/2026 19:25:52 | 09/03/2026 19:26:02 | 0:00:10.110411 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | POST | https://facturacliente.com/app/factura_cfdi/ | 1798 | 09/03/2026 13:46:32 | 09/03/2026 13:46:42 | 0:00:10.110401 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 09/03/2026 11:02:59 | 09/03/2026 11:03:09 | 0:00:10.110359 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 09/03/2026 12:22:17 | 09/03/2026 12:22:27 | 0:00:10.110277 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 643 | 09/03/2026 08:46:44 | 09/03/2026 08:46:54 | 0:00:10.110277 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 09/03/2026 19:06:51 | 09/03/2026 19:07:01 | 0:00:10.110272 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1812 | 09/03/2026 11:00:29 | 09/03/2026 11:00:39 | 0:00:10.110213 | |
|
at-respaldos
at_dev_a.sock |
743710 | POST | https://magno.respaldo.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9821 | 09/03/2026 11:00:39 | 09/03/2026 11:00:49 | 0:00:10.110207 |