| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 27/04/2026 16:21:23 | 27/04/2026 16:21:33 | 0:00:10.108153 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 171 | 27/04/2026 12:59:37 | 27/04/2026 12:59:47 | 0:00:10.108151 | |
|
at-respaldos
at_dev_a.sock |
3383117 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 28/04/2026 02:50:59 | 28/04/2026 02:51:10 | 0:00:10.108109 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484887 | GET | https://facturacliente.com/app/cliente_contains/?term=NUSA | 0 | 27/04/2026 14:33:46 | 27/04/2026 14:33:56 | 0:00:10.108046 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 27/04/2026 13:08:29 | 27/04/2026 13:08:39 | 0:00:10.108019 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 418 | 27/04/2026 13:39:32 | 27/04/2026 13:39:42 | 0:00:10.107969 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 27/04/2026 17:16:41 | 27/04/2026 17:16:51 | 0:00:10.107905 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61645/ | 6 | 27/04/2026 13:30:22 | 27/04/2026 13:30:32 | 0:00:10.107899 | |
|
at-respaldos
at_dev_b.sock |
3254339 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 27/04/2026 18:54:55 | 27/04/2026 18:55:05 | 0:00:10.107891 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://eysh.respaldo.admintotal.com/admin/cotizacion_similar/1046768/?respetar_precios=1 | 0 | 27/04/2026 08:25:03 | 27/04/2026 08:25:13 | 0:00:10.107876 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706319 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/47234/ | 6 | 27/04/2026 16:41:10 | 27/04/2026 16:41:20 | 0:00:10.107805 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 08:26:04 | 27/04/2026 08:26:14 | 0:00:10.107803 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 27/04/2026 08:50:48 | 27/04/2026 08:50:58 | 0:00:10.107724 | |
|
at-respaldos
at_dev_a.sock |
3383076 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 28/04/2026 06:10:41 | 28/04/2026 06:10:52 | 0:00:10.107700 | |
|
at-respaldos
at_dev_b.sock |
3174788 | GET | https://interlogic.respaldo.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/ | 0 | 27/04/2026 12:31:05 | 27/04/2026 12:31:16 | 0:00:10.107699 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 27/04/2026 15:29:22 | 27/04/2026 15:29:33 | 0:00:10.107672 | |
|
at-respaldos
at_dev_b.sock |
3077249 | GET | https://cph.respaldo.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=27%2F04%2F2026&h… | 0 | 27/04/2026 09:00:18 | 27/04/2026 09:00:28 | 0:00:10.107660 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 473 | 27/04/2026 15:34:07 | 27/04/2026 15:34:17 | 0:00:10.107546 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 660 | 27/04/2026 22:11:20 | 27/04/2026 22:11:30 | 0:00:10.107510 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 27/04/2026 16:31:58 | 27/04/2026 16:32:08 | 0:00:10.107417 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 327 | 27/04/2026 12:28:19 | 27/04/2026 12:28:29 | 0:00:10.107367 | |
|
at-respaldos
at_dev_b.sock |
3147769 | POST | https://hso.respaldo.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 2645 | 27/04/2026 11:08:04 | 27/04/2026 11:08:14 | 0:00:10.107339 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484885 | POST | https://facturacliente.com/app/factura_cfdi_edit/813875/ | 2169 | 27/04/2026 10:05:08 | 27/04/2026 10:05:18 | 0:00:10.107314 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 27/04/2026 08:22:38 | 27/04/2026 08:22:48 | 0:00:10.107312 | |
|
at-respaldos
at_dev_a.sock |
3120619 | POST | https://pruebasautomatizadas.idle.respaldo.admintotal.com/api/v1/configuracion/general/token-soport… | 0 | 27/04/2026 10:21:59 | 27/04/2026 10:22:09 | 0:00:10.107256 |