| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 16:34:31 | 27/04/2026 16:34:41 | 0:00:10.115760 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 435 | 27/04/2026 08:53:40 | 27/04/2026 08:53:50 | 0:00:10.115685 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/581525/?recibo=1 | 0 | 27/04/2026 04:59:22 | 27/04/2026 04:59:32 | 0:00:10.115660 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 27/04/2026 11:49:44 | 27/04/2026 11:49:54 | 0:00:10.115530 | |
|
at-respaldos
at_dev_a.sock |
3181682 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 27/04/2026 12:45:47 | 27/04/2026 12:45:57 | 0:00:10.115521 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/ver_factura_cfdi/813846/ | 16 | 27/04/2026 09:20:40 | 27/04/2026 09:20:50 | 0:00:10.115453 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 431 | 27/04/2026 12:17:30 | 27/04/2026 12:17:40 | 0:00:10.115445 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484887 | POST | https://facturacliente.com/app/factura_cfdi/ | 2140 | 27/04/2026 14:16:08 | 27/04/2026 14:16:18 | 0:00:10.115421 | |
|
at-respaldos
at_dev_b.sock |
3254343 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 20:23:58 | 27/04/2026 20:24:08 | 0:00:10.115346 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1905 | 27/04/2026 07:52:03 | 27/04/2026 07:52:13 | 0:00:10.115338 | |
|
at-respaldos
at_dev_b.sock |
3186787 | GET | https://lenfer.respaldo.admintotal.com/admin/inventario/editar_compra/48216/ | 0 | 27/04/2026 12:51:42 | 27/04/2026 12:51:52 | 0:00:10.115326 | |
|
at-respaldos
at_dev_b.sock |
3077251 | GET | https://calote12.respaldo.admintotal.com/admin/index/ | 0 | 27/04/2026 10:20:18 | 27/04/2026 10:20:28 | 0:00:10.115317 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706325 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61528/ | 6 | 27/04/2026 15:45:13 | 27/04/2026 15:45:23 | 0:00:10.115280 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 27/04/2026 15:16:08 | 27/04/2026 15:16:19 | 0:00:10.115276 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 27/04/2026 13:23:34 | 27/04/2026 13:23:44 | 0:00:10.115263 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://cfmotolosreyes2025.respaldo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 09:23:16 | 27/04/2026 09:23:26 | 0:00:10.115255 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 588 | 27/04/2026 14:49:31 | 27/04/2026 14:49:41 | 0:00:10.115254 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 611 | 27/04/2026 14:50:42 | 27/04/2026 14:50:52 | 0:00:10.115219 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 519 | 27/04/2026 15:18:21 | 27/04/2026 15:18:31 | 0:00:10.115210 | |
|
app-server-2
at_dev_a.sock |
903858 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/deposito_garantia/0/ | 2534 | 27/04/2026 04:26:13 | 27/04/2026 04:26:23 | 0:00:10.115155 | |
|
at-respaldos
at_dev_b.sock |
3254343 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 27/04/2026 23:32:51 | 27/04/2026 23:33:01 | 0:00:10.115081 | |
|
at-respaldos
at_dev_a.sock |
3246967 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 18:14:34 | 27/04/2026 18:14:44 | 0:00:10.115078 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | POST | https://facturacliente.com/app/factura_cfdi/ | 3525 | 27/04/2026 09:33:35 | 27/04/2026 09:33:45 | 0:00:10.115059 | |
|
at-respaldos
at_dev_b.sock |
3174786 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 27/04/2026 12:28:33 | 27/04/2026 12:28:43 | 0:00:10.115042 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 27/04/2026 13:32:15 | 27/04/2026 13:32:25 | 0:00:10.114936 |