| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 632 | 09/03/2026 08:52:40 | 09/03/2026 08:52:50 | 0:00:10.103014 | |
|
at-respaldos
at_dev_a.sock |
797996 | GET | https://herrasa.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condic… | 0 | 09/03/2026 13:45:26 | 09/03/2026 13:45:36 | 0:00:10.102986 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 09/03/2026 09:14:40 | 09/03/2026 09:14:50 | 0:00:10.102960 | |
|
at-respaldos
at_dev_b.sock |
737505 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 09/03/2026 09:01:21 | 09/03/2026 09:01:31 | 0:00:10.102925 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 09/03/2026 14:33:48 | 09/03/2026 14:33:59 | 0:00:10.102879 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 604 | 09/03/2026 11:24:41 | 09/03/2026 11:24:52 | 0:00:10.102838 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 274 | 09/03/2026 13:54:26 | 09/03/2026 13:54:36 | 0:00:10.102810 | |
|
at-respaldos
at_dev_b.sock |
737492 | GET | https://motormar.respaldo.admintotal.com/admin/refaccionaria/servicios_automotriz/?status_servicio=… | 0 | 09/03/2026 08:38:37 | 09/03/2026 08:38:47 | 0:00:10.102798 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 2151 | 09/03/2026 22:49:29 | 09/03/2026 22:49:39 | 0:00:10.102784 | |
|
at-respaldos
at_dev_b.sock |
737497 | GET | https://motormar.respaldo.admintotal.com/admin/refaccionaria/servicios_automotriz/?status_servicio=… | 0 | 09/03/2026 08:43:50 | 09/03/2026 08:44:01 | 0:00:10.102763 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 296 | 09/03/2026 20:23:41 | 09/03/2026 20:23:51 | 0:00:10.102710 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 09/03/2026 12:35:10 | 09/03/2026 12:35:21 | 0:00:10.102709 | |
|
at-respaldos
at_dev_a.sock |
743704 | 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 | 0:00:10.102692 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_soporte%40atera-ti.com=%239fe… | 0 | 09/03/2026 07:31:03 | 09/03/2026 07:31:13 | 0:00:10.102648 | |
|
at-respaldos
at_dev_b.sock |
776363 | GET | https://magno.respaldo.admintotal.com/admin/cxc/recepcion_pago/0/ | 0 | 09/03/2026 12:27:17 | 09/03/2026 12:27:27 | 0:00:10.102630 | |
|
at-respaldos
at_dev_b.sock |
818644 | POST | https://ecoplasticos.respaldo.admintotal.com/admin/ventas/utilerias/agregar_factura_anterior/ | 37517 | 09/03/2026 15:22:49 | 09/03/2026 15:22:59 | 0:00:10.102606 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/tickets/ | 0 | 09/03/2026 07:35:06 | 09/03/2026 07:35:16 | 0:00:10.102582 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880465 | GET | https://soporte.admintotal.com/generar_soporte_ticket/55041/ | 0 | 09/03/2026 17:57:03 | 09/03/2026 17:57:13 | 0:00:10.102512 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/60638/ | 0 | 09/03/2026 14:04:23 | 09/03/2026 14:04:33 | 0:00:10.102340 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 378 | 09/03/2026 11:50:06 | 09/03/2026 11:50:16 | 0:00:10.102340 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 287 | 09/03/2026 11:21:38 | 09/03/2026 11:21:48 | 0:00:10.102339 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 490 | 09/03/2026 08:25:14 | 09/03/2026 08:25:24 | 0:00:10.102265 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 179 | 09/03/2026 16:32:14 | 09/03/2026 16:32:24 | 0:00:10.102235 | |
|
at-respaldos
at_dev_a.sock |
797994 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 09/03/2026 14:31:57 | 09/03/2026 14:32:07 | 0:00:10.102224 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 468 | 09/03/2026 10:58:14 | 09/03/2026 10:58:24 | 0:00:10.102221 |