| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1702 | 27/04/2026 07:45:59 | 27/04/2026 07:46:09 | 0:00:10.100727 | |
|
at-respaldos
at_dev_a.sock |
3246972 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/12897/ | 0 | 27/04/2026 17:51:11 | 27/04/2026 17:51:21 | 0:00:10.100722 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2232487 | GET | https://139.87.193.35.bc.googleusercontent.com/phoenix/favicon.ico | 0 | 27/04/2026 06:16:53 | 27/04/2026 06:17:03 | 0:00:10.100697 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 27/04/2026 15:32:16 | 27/04/2026 15:32:26 | 0:00:10.100628 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 27/04/2026 17:39:57 | 27/04/2026 17:40:07 | 0:00:10.100612 | |
|
at-respaldos
at_dev_a.sock |
3141031 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/12897/ | 0 | 27/04/2026 10:54:25 | 27/04/2026 10:54:35 | 0:00:10.100586 | |
|
at-respaldos
at_dev_b.sock |
3254339 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 27/04/2026 19:58:36 | 27/04/2026 19:58:46 | 0:00:10.100508 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484630 | GET | https://soporte.admintotal.com/ | 0 | 27/04/2026 05:23:01 | 27/04/2026 05:23:12 | 0:00:10.100452 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/clientes/?f=1&tipo_cliente=&version=&estado=0&servidor=&page_size=25… | 0 | 27/04/2026 14:11:44 | 27/04/2026 14:11:54 | 0:00:10.100423 | |
|
at-respaldos
at_dev_b.sock |
3254327 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 18:16:56 | 27/04/2026 18:17:06 | 0:00:10.100314 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 431 | 27/04/2026 14:52:44 | 27/04/2026 14:52:54 | 0:00:10.100310 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 583 | 27/04/2026 14:50:42 | 27/04/2026 14:50:52 | 0:00:10.100300 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13524 | 27/04/2026 14:59:58 | 27/04/2026 15:00:08 | 0:00:10.100204 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 27/04/2026 13:10:00 | 27/04/2026 13:10:10 | 0:00:10.100183 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 06:54:36 | 27/04/2026 06:54:46 | 0:00:10.100140 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 384 | 27/04/2026 10:03:41 | 27/04/2026 10:03:51 | 0:00:10.100137 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 300 | 27/04/2026 14:36:46 | 27/04/2026 14:36:56 | 0:00:10.100129 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 848 | 27/04/2026 14:56:17 | 27/04/2026 14:56:27 | 0:00:10.100124 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 27/04/2026 08:00:17 | 27/04/2026 08:00:27 | 0:00:10.100111 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 284 | 27/04/2026 07:00:02 | 27/04/2026 07:00:12 | 0:00:10.100093 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | GET | https://soporte.admintotal.com/central/api/v1/get_info_servicios_contratados/td/ | 0 | 27/04/2026 23:04:18 | 27/04/2026 23:04:28 | 0:00:10.100051 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 393 | 27/04/2026 18:14:14 | 27/04/2026 18:14:24 | 0:00:10.100023 | |
|
at-respaldos
at_dev_b.sock |
3212245 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 14:52:12 | 27/04/2026 14:52:22 | 0:00:10.100020 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1686 | 27/04/2026 23:57:13 | 27/04/2026 23:57:24 | 0:00:10.100005 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 340 | 28/04/2026 02:32:27 | 28/04/2026 02:32:37 | 0:00:10.099996 |