| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 09/03/2026 14:17:55 | 09/03/2026 14:18:05 | 0:00:10.107541 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 367 | 09/03/2026 11:04:20 | 09/03/2026 11:04:30 | 0:00:10.107520 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 307 | 09/03/2026 09:48:47 | 09/03/2026 09:48:58 | 0:00:10.107314 | |
|
at-respaldos
at_dev_a.sock |
797996 | GET | https://laakbs.respaldo.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2024&mont… | 0 | 09/03/2026 14:12:45 | 09/03/2026 14:12:55 | 0:00:10.107276 | |
|
at-respaldos
at_dev_a.sock |
797989 | POST | https://generaldeuniformes.respaldo.admintotal.com/admin/ventas/agregar_pedido/ | 11622 | 09/03/2026 14:35:50 | 09/03/2026 14:36:00 | 0:00:10.107151 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 09/03/2026 08:32:52 | 09/03/2026 08:33:02 | 0:00:10.107122 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96183/ | 0 | 09/03/2026 09:04:16 | 09/03/2026 09:04:26 | 0:00:10.106993 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 09/03/2026 13:11:43 | 09/03/2026 13:11:53 | 0:00:10.106944 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 311 | 09/03/2026 13:46:49 | 09/03/2026 13:46:59 | 0:00:10.106935 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2225466 | GET | https://35.193.87.139/ | 0 | 09/03/2026 01:46:37 | 09/03/2026 01:46:47 | 0:00:10.106927 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60634/ | 6 | 09/03/2026 12:52:24 | 09/03/2026 12:52:34 | 0:00:10.106901 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 297 | 09/03/2026 14:22:09 | 09/03/2026 14:22:19 | 0:00:10.106822 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/tickets/?f=1&booleano=on&prioridad=&representante=&sucursal=&cliente… | 0 | 09/03/2026 15:44:49 | 09/03/2026 15:44:59 | 0:00:10.106799 | |
|
at-respaldos
at_dev_b.sock |
737505 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 09/03/2026 08:54:58 | 09/03/2026 08:55:08 | 0:00:10.106795 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 09/03/2026 08:12:54 | 09/03/2026 08:13:04 | 0:00:10.106777 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 412 | 09/03/2026 13:03:04 | 09/03/2026 13:03:14 | 0:00:10.106723 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880465 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=&version=&u… | 0 | 09/03/2026 18:04:49 | 09/03/2026 18:04:59 | 0:00:10.106715 | |
|
at-respaldos
at_dev_a.sock |
797996 | GET | https://magno.respaldo.admintotal.com/admin/cxc/auxiliar_movimientos_cxc/?almacen=9&year=2025&month… | 0 | 09/03/2026 13:58:55 | 09/03/2026 13:59:05 | 0:00:10.106645 | |
|
at-respaldos
at_dev_b.sock |
840857 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 09/03/2026 16:59:13 | 09/03/2026 16:59:23 | 0:00:10.106586 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 09/03/2026 07:41:34 | 09/03/2026 07:41:44 | 0:00:10.106547 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/ver_factura_cfdi/803626/ | 16 | 09/03/2026 18:45:10 | 09/03/2026 18:45:20 | 0:00:10.106532 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 414 | 09/03/2026 16:23:04 | 09/03/2026 16:23:14 | 0:00:10.106484 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 464 | 09/03/2026 16:58:02 | 09/03/2026 16:58:12 | 0:00:10.106472 | |
|
at-respaldos
at_dev_b.sock |
840861 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 09/03/2026 18:27:19 | 09/03/2026 18:27:29 | 0:00:10.106439 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/t/60531/ | 0 | 09/03/2026 11:06:16 | 09/03/2026 11:06:26 | 0:00:10.106409 |