| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 09/03/2026 08:17:08 | 09/03/2026 08:17:18 | 0:00:10.106354 | |
|
s0-v2
abaco.sock |
6501 | GET | https://abc.admintotal.com/.next/ | 0 | 09/03/2026 14:07:34 | 09/03/2026 14:07:44 | 0:00:10.106337 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 09/03/2026 20:28:54 | 09/03/2026 20:29:04 | 0:00:10.106334 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 09/03/2026 09:11:36 | 09/03/2026 09:11:47 | 0:00:10.106309 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 185 | 09/03/2026 15:15:42 | 09/03/2026 15:15:52 | 0:00:10.106247 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/t/57926/ | 0 | 09/03/2026 14:23:01 | 09/03/2026 14:23:12 | 0:00:10.106241 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 177 | 09/03/2026 16:44:23 | 09/03/2026 16:44:33 | 0:00:10.106132 | |
|
at-respaldos
at_dev_a.sock |
743710 | POST | https://casaferreterapte.respaldo.admintotal.com/admin/contabilidad/agregar_cuenta_contable/11912/ | 83 | 09/03/2026 11:06:13 | 09/03/2026 11:06:23 | 0:00:10.106111 | |
|
at-respaldos
at_dev_b.sock |
840861 | POST | https://midgar.respaldo.admintotal.com/admin/inventario/importar/importar_inventario/ | 62778 | 09/03/2026 16:40:13 | 09/03/2026 16:40:23 | 0:00:10.106102 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 09/03/2026 16:58:23 | 09/03/2026 16:58:33 | 0:00:10.106075 | |
|
at-respaldos
at_dev_b.sock |
840861 | GET | https://regene.respaldo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1667 | 0 | 09/03/2026 16:44:26 | 09/03/2026 16:44:36 | 0:00:10.106041 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/t/60451/ | 0 | 09/03/2026 08:04:36 | 09/03/2026 08:04:46 | 0:00:10.106021 | |
|
at-respaldos
at_dev_b.sock |
818650 | GET | https://ecoplasticos.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SE… | 0 | 09/03/2026 15:21:18 | 09/03/2026 15:21:28 | 0:00:10.106020 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 651 | 09/03/2026 17:35:31 | 09/03/2026 17:35:42 | 0:00:10.105980 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 634 | 09/03/2026 09:08:03 | 09/03/2026 09:08:13 | 0:00:10.105951 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 177 | 09/03/2026 08:20:50 | 09/03/2026 08:21:01 | 0:00:10.105909 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 356 | 09/03/2026 14:28:24 | 09/03/2026 14:28:34 | 0:00:10.105876 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 09/03/2026 15:20:27 | 09/03/2026 15:20:37 | 0:00:10.105856 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 09/03/2026 08:56:33 | 09/03/2026 08:56:43 | 0:00:10.105829 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1707 | 09/03/2026 07:36:27 | 09/03/2026 07:36:37 | 0:00:10.105791 |