| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 291 | 09/03/2026 08:07:18 | 09/03/2026 08:07:29 | 0:00:10.108686 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96175/ | 0 | 09/03/2026 08:35:46 | 09/03/2026 08:35:56 | 0:00:10.108671 | |
|
at-respaldos
at_dev_a.sock |
743702 | POST | https://centroceramico.respaldo.admintotal.com/admin/orden_liquidar/49725/ | 5468 | 09/03/2026 09:51:15 | 09/03/2026 09:51:25 | 0:00:10.108368 | |
|
at-respaldos
at_dev_a.sock |
797996 | GET | https://magno.respaldo.admintotal.com/admin/ventas/reportes/reporte_articulos_vendidos/?f=1&year2=2… | 0 | 09/03/2026 13:57:44 | 09/03/2026 13:57:54 | 0:00:10.108332 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/web/ | 135 | 09/03/2026 20:39:49 | 09/03/2026 20:40:00 | 0:00:10.108316 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 419 | 09/03/2026 15:26:03 | 09/03/2026 15:26:13 | 0:00:10.108279 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 09/03/2026 08:14:35 | 09/03/2026 08:14:45 | 0:00:10.108274 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 2156 | 09/03/2026 06:56:01 | 09/03/2026 06:56:11 | 0:00:10.108184 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 09/03/2026 09:48:07 | 09/03/2026 09:48:17 | 0:00:10.108150 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/central/api/v1/guardar-ticket/ | 34941527 | 09/03/2026 15:22:12 | 09/03/2026 15:22:22 | 0:00:10.108140 | |
|
at-respaldos
at_dev_b.sock |
776363 | GET | https://herrasa.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condic… | 0 | 09/03/2026 12:35:01 | 09/03/2026 12:35:11 | 0:00:10.108094 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5807 | 09/03/2026 14:55:38 | 09/03/2026 14:55:48 | 0:00:10.108087 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96261/ | 0 | 09/03/2026 14:37:04 | 09/03/2026 14:37:15 | 0:00:10.107980 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 126 | 09/03/2026 13:43:28 | 09/03/2026 13:43:38 | 0:00:10.107954 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880465 | POST | https://soporte.admintotal.com/cargar_respaldo/ | 53 | 09/03/2026 18:43:09 | 09/03/2026 18:43:19 | 0:00:10.107907 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 619 | 09/03/2026 10:34:40 | 09/03/2026 10:34:51 | 0:00:10.107886 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=40&sucursal=&cliente=&version=… | 0 | 09/03/2026 08:02:05 | 09/03/2026 08:02:15 | 0:00:10.107839 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60582/ | 6 | 09/03/2026 13:02:20 | 09/03/2026 13:02:30 | 0:00:10.107836 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 09/03/2026 11:57:08 | 09/03/2026 11:57:19 | 0:00:10.107821 | |
|
at-respaldos
at_dev_b.sock |
818633 | GET | https://ecoplasticos.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=BADN006&a… | 0 | 09/03/2026 15:30:13 | 09/03/2026 15:30:24 | 0:00:10.107709 | |
|
at-respaldos
at_dev_a.sock |
797994 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 09/03/2026 13:49:48 | 09/03/2026 13:49:58 | 0:00:10.107669 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 415 | 09/03/2026 10:30:26 | 09/03/2026 10:30:37 | 0:00:10.107659 | |
|
at-respaldos
at_dev_b.sock |
776357 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 09/03/2026 12:10:45 | 09/03/2026 12:10:55 | 0:00:10.107631 | |
|
at-respaldos
at_dev_a.sock |
812720 | POST | https://magno.respaldo.admintotal.com/admin/ventas/crear_nota_venta_similar/43241/ | 33891 | 09/03/2026 14:55:24 | 09/03/2026 14:55:34 | 0:00:10.107565 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=44&sucursal=&cliente=&version=… | 0 | 09/03/2026 08:03:46 | 09/03/2026 08:03:56 | 0:00:10.107556 |