| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 27/04/2026 07:57:05 | 27/04/2026 07:57:15 | 0:00:10.111380 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 27/04/2026 08:13:47 | 27/04/2026 08:13:57 | 0:00:10.111315 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 27/04/2026 13:53:08 | 27/04/2026 13:53:18 | 0:00:10.111291 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/cliente_contains/?term=FRUTERIA+ | 0 | 27/04/2026 23:02:16 | 27/04/2026 23:02:26 | 0:00:10.111220 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 290 | 27/04/2026 09:55:28 | 27/04/2026 09:55:38 | 0:00:10.111220 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706329 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61254/ | 6 | 27/04/2026 13:24:46 | 27/04/2026 13:24:56 | 0:00:10.111194 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 27/04/2026 17:47:54 | 27/04/2026 17:48:05 | 0:00:10.111186 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484621 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/1424/ | 0 | 27/04/2026 07:38:44 | 27/04/2026 07:38:54 | 0:00:10.111170 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/ver_factura_cfdi/813948/ | 16 | 27/04/2026 14:13:56 | 27/04/2026 14:14:06 | 0:00:10.111165 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | POST | https://soporte.admintotal.com/cargar_respaldo/ | 57 | 27/04/2026 09:39:34 | 27/04/2026 09:39:44 | 0:00:10.111121 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 08:53:53 | 27/04/2026 08:54:03 | 0:00:10.111084 | |
|
at-respaldos
at_dev_b.sock |
3238085 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 27/04/2026 17:06:30 | 27/04/2026 17:06:41 | 0:00:10.110953 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=&version=&u… | 0 | 27/04/2026 09:04:31 | 27/04/2026 09:04:41 | 0:00:10.110949 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi_edit/813943/ | 2186 | 27/04/2026 14:03:37 | 27/04/2026 14:03:47 | 0:00:10.110900 | |
|
at-respaldos
at_dev_b.sock |
3238087 | GET | https://alson.respaldo.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=18%2F07%2F2025… | 0 | 27/04/2026 17:05:20 | 27/04/2026 17:05:30 | 0:00:10.110887 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 27/04/2026 15:41:15 | 27/04/2026 15:41:25 | 0:00:10.110881 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 282 | 27/04/2026 17:32:29 | 27/04/2026 17:32:39 | 0:00:10.110874 | |
|
at-respaldos
at_dev_b.sock |
3147785 | GET | https://mgo.respaldo.admintotal.com/admin/refaccionaria/reportes_control_horas/resumen_hora_esp_emp… | 0 | 27/04/2026 11:21:38 | 27/04/2026 11:21:48 | 0:00:10.110864 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61614/ | 6 | 27/04/2026 16:09:08 | 27/04/2026 16:09:18 | 0:00:10.110732 | |
|
at-respaldos
at_dev_b.sock |
3254343 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 27/04/2026 20:19:45 | 27/04/2026 20:19:55 | 0:00:10.110727 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
421122 | GET | https://pdac.mx/convenios/ | 0 | 27/04/2026 10:24:49 | 27/04/2026 10:24:59 | 0:00:10.110705 | |
|
at-respaldos
at_dev_b.sock |
3254337 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 22:05:37 | 27/04/2026 22:05:47 | 0:00:10.110661 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2232485 | GET | https://139.87.193.35.bc.googleusercontent.com/menu.html | 0 | 27/04/2026 06:16:53 | 27/04/2026 06:17:03 | 0:00:10.110606 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 27/04/2026 08:35:59 | 27/04/2026 08:36:09 | 0:00:10.110564 | |
|
at-respaldos
at_dev_b.sock |
3238089 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 17:06:20 | 27/04/2026 17:06:31 | 0:00:10.110528 |