| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 171 | 09/03/2026 13:25:25 | 09/03/2026 13:25:35 | 0:00:10.097902 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 09/03/2026 09:21:26 | 09/03/2026 09:21:36 | 0:00:10.097891 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 09/03/2026 13:04:56 | 09/03/2026 13:05:06 | 0:00:10.097884 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 469 | 09/03/2026 08:04:26 | 09/03/2026 08:04:37 | 0:00:10.097755 | |
|
at-respaldos
at_dev_a.sock |
703383 | GET | https://autoredtepic.respaldo.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 09/03/2026 08:21:52 | 09/03/2026 08:22:02 | 0:00:10.097745 | |
|
at-respaldos
at_dev_b.sock |
737505 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 09/03/2026 08:42:19 | 09/03/2026 08:42:29 | 0:00:10.097741 | |
|
at-respaldos
at_dev_a.sock |
743710 | POST | https://innomer.respaldo.admintotal.com/admin/ventas/refacturar_venta_similar/6299/ | 130 | 09/03/2026 11:45:22 | 09/03/2026 11:45:33 | 0:00:10.097687 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 09/03/2026 17:21:57 | 09/03/2026 17:22:07 | 0:00:10.097676 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1706 | 09/03/2026 19:07:26 | 09/03/2026 19:07:36 | 0:00:10.097548 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/abono/0/ | 1540 | 09/03/2026 20:31:14 | 09/03/2026 20:31:24 | 0:00:10.097524 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 09/03/2026 07:14:19 | 09/03/2026 07:14:29 | 0:00:10.097521 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447913 | POST | https://facturacliente.com/app/conceptos/ | 196625 | 09/03/2026 23:04:49 | 09/03/2026 23:04:59 | 0:00:10.097511 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 09/03/2026 18:02:15 | 09/03/2026 18:02:25 | 0:00:10.097336 | |
|
at-respaldos
at_dev_b.sock |
840857 | GET | https://generaldeuniformes.respaldo.admintotal.com/admin/ver_pedido/76318/ | 0 | 09/03/2026 17:37:41 | 09/03/2026 17:37:51 | 0:00:10.097294 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 09/03/2026 07:05:54 | 09/03/2026 07:06:04 | 0:00:10.097264 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 206 | 09/03/2026 19:06:20 | 09/03/2026 19:06:30 | 0:00:10.097146 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2225465 | POST | https://35.193.87.139/ | 20 | 09/03/2026 20:13:12 | 09/03/2026 20:13:22 | 0:00:10.097126 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 09/03/2026 11:01:48 | 09/03/2026 11:01:58 | 0:00:10.097061 | |
|
at-respaldos
at_dev_a.sock |
743710 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 09/03/2026 10:20:36 | 09/03/2026 10:20:46 | 0:00:10.097014 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 09/03/2026 10:07:37 | 09/03/2026 10:07:47 | 0:00:10.096970 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 09/03/2026 08:51:59 | 09/03/2026 08:52:09 | 0:00:10.096844 | |
|
at-respaldos
at_dev_a.sock |
743706 | GET | https://manguerasymantenimiento.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9… | 0 | 09/03/2026 10:50:12 | 09/03/2026 10:50:22 | 0:00:10.096843 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 09/03/2026 15:22:28 | 09/03/2026 15:22:39 | 0:00:10.096840 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 391 | 09/03/2026 13:29:19 | 09/03/2026 13:29:29 | 0:00:10.096822 | |
|
at-respaldos
at_stable_a.sock |
705005 | GET | https://cedisfamamx.estable.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimien… | 0 | 09/03/2026 10:31:15 | 09/03/2026 10:31:25 | 0:00:10.096733 |