| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://eysh.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EFREN%20RI… | 0 | 27/04/2026 08:21:41 | 27/04/2026 08:21:51 | 0:00:10.098711 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/44370/ | 120 | 27/04/2026 14:30:33 | 27/04/2026 14:30:44 | 0:00:10.098692 | |
|
at-respaldos
at_dev_b.sock |
3254333 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 27/04/2026 23:52:20 | 27/04/2026 23:52:30 | 0:00:10.098635 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 27/04/2026 09:18:57 | 27/04/2026 09:19:07 | 0:00:10.098629 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 28/04/2026 05:34:22 | 28/04/2026 05:34:33 | 0:00:10.098602 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://cph.respaldo.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T00%3A00%3… | 0 | 27/04/2026 08:54:24 | 27/04/2026 08:54:34 | 0:00:10.098597 | |
|
at-respaldos
at_dev_b.sock |
3238087 | GET | https://surtidort.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 16:47:06 | 27/04/2026 16:47:16 | 0:00:10.098576 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 27/04/2026 16:14:34 | 27/04/2026 16:14:44 | 0:00:10.098559 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 293 | 27/04/2026 11:50:45 | 27/04/2026 11:50:55 | 0:00:10.098530 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 322 | 27/04/2026 09:27:06 | 27/04/2026 09:27:16 | 0:00:10.098369 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1041755 | GET | https://facturacliente.com/app/facturas/ | 0 | 28/04/2026 05:28:00 | 28/04/2026 05:28:10 | 0:00:10.098336 | |
|
at-respaldos
at_dev_b.sock |
3077245 | GET | https://ferreteriatrega.respaldo.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1 | 0 | 27/04/2026 08:39:23 | 27/04/2026 08:39:33 | 0:00:10.098334 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 13:25:16 | 27/04/2026 13:25:26 | 0:00:10.098334 | |
|
pdfgen
pdfgen.sock |
676 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5484 | 27/04/2026 13:05:40 | 27/04/2026 13:05:50 | 0:00:10.098331 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 27/04/2026 18:21:10 | 27/04/2026 18:21:20 | 0:00:10.098315 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 27/04/2026 09:54:27 | 27/04/2026 09:54:37 | 0:00:10.098119 | |
|
at-respaldos
at_dev_b.sock |
3077249 | GET | https://obs190130dy5.respaldo.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=202… | 0 | 27/04/2026 08:49:20 | 27/04/2026 08:49:30 | 0:00:10.098094 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61254/ | 6 | 27/04/2026 13:39:42 | 27/04/2026 13:39:52 | 0:00:10.098088 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 27/04/2026 08:11:08 | 27/04/2026 08:11:18 | 0:00:10.098012 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 27/04/2026 14:45:18 | 27/04/2026 14:45:28 | 0:00:10.097996 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 14:39:22 | 27/04/2026 14:39:32 | 0:00:10.097970 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 27/04/2026 10:57:36 | 27/04/2026 10:57:46 | 0:00:10.097959 | |
|
at-respaldos
at_dev_a.sock |
3231679 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 27/04/2026 16:06:43 | 27/04/2026 16:06:53 | 0:00:10.097916 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 430 | 27/04/2026 16:42:28 | 27/04/2026 16:42:38 | 0:00:10.097907 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484887 | POST | https://facturacliente.com/app/factura_cfdi/ | 1673 | 27/04/2026 23:08:41 | 27/04/2026 23:08:51 | 0:00:10.097887 |