| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
797994 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 09/03/2026 14:21:21 | 09/03/2026 14:21:31 | 0:00:10.104921 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1760 | 09/03/2026 18:21:52 | 09/03/2026 18:22:02 | 0:00:10.104874 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 09/03/2026 11:09:25 | 09/03/2026 11:09:35 | 0:00:10.104816 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96183/ | 0 | 09/03/2026 09:02:54 | 09/03/2026 09:03:04 | 0:00:10.104804 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 09/03/2026 13:22:23 | 09/03/2026 13:22:33 | 0:00:10.104684 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 09/03/2026 15:48:12 | 09/03/2026 15:48:22 | 0:00:10.104677 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 269 | 09/03/2026 11:27:56 | 09/03/2026 11:28:06 | 0:00:10.104623 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 373 | 09/03/2026 08:12:03 | 09/03/2026 08:12:13 | 0:00:10.104526 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 09/03/2026 14:35:00 | 09/03/2026 14:35:10 | 0:00:10.104525 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 09/03/2026 16:46:35 | 09/03/2026 16:46:45 | 0:00:10.104507 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 178 | 09/03/2026 13:27:37 | 09/03/2026 13:27:48 | 0:00:10.104495 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 532 | 09/03/2026 12:33:39 | 09/03/2026 12:33:49 | 0:00:10.104461 | |
|
at-respaldos
at_dev_a.sock |
834323 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/12294/ | 0 | 09/03/2026 16:15:02 | 09/03/2026 16:15:12 | 0:00:10.104434 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1350562 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=Licencia+Figma+-+Nivel+Professional+-+FULL+-+… | 0 | 08/03/2026 21:50:56 | 08/03/2026 21:51:06 | 0:00:10.104358 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 09/03/2026 13:50:32 | 09/03/2026 13:50:42 | 0:00:10.104308 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 09/03/2026 17:35:01 | 09/03/2026 17:35:11 | 0:00:10.104261 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 463 | 09/03/2026 11:13:39 | 09/03/2026 11:13:49 | 0:00:10.104192 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 543 | 09/03/2026 08:29:18 | 09/03/2026 08:29:28 | 0:00:10.104176 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 201 | 09/03/2026 13:21:12 | 09/03/2026 13:21:23 | 0:00:10.104169 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1792 | 09/03/2026 18:26:06 | 09/03/2026 18:26:16 | 0:00:10.104141 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 09/03/2026 08:11:52 | 09/03/2026 08:12:03 | 0:00:10.104071 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 09/03/2026 15:27:34 | 09/03/2026 15:27:44 | 0:00:10.103994 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 09/03/2026 09:12:37 | 09/03/2026 09:12:48 | 0:00:10.103952 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 340 | 09/03/2026 06:37:50 | 09/03/2026 06:38:00 | 0:00:10.103940 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/cliente_contains/?term=HOLA | 0 | 09/03/2026 08:39:49 | 09/03/2026 08:39:59 | 0:00:10.103918 |