| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
3383108 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 28/04/2026 02:06:29 | 28/04/2026 02:06:39 | 0:00:10.101999 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 28/04/2026 04:40:03 | 28/04/2026 04:40:13 | 0:00:10.101972 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 27/04/2026 08:35:59 | 27/04/2026 08:36:09 | 0:00:10.101950 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 27/04/2026 13:03:03 | 27/04/2026 13:03:13 | 0:00:10.101908 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 23:08:10 | 27/04/2026 23:08:20 | 0:00:10.101861 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1041423 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61042/ | 6 | 28/04/2026 04:10:12 | 28/04/2026 04:10:22 | 0:00:10.101857 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 17327 | 27/04/2026 22:34:25 | 27/04/2026 22:34:35 | 0:00:10.101845 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 27/04/2026 11:39:34 | 27/04/2026 11:39:44 | 0:00:10.101777 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 566 | 27/04/2026 09:20:48 | 27/04/2026 09:20:58 | 0:00:10.101724 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 28/04/2026 07:00:03 | 28/04/2026 07:00:13 | 0:00:10.101717 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 27/04/2026 13:43:26 | 27/04/2026 13:43:36 | 0:00:10.101708 | |
|
at-respaldos
at_dev_b.sock |
3254343 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 27/04/2026 23:47:58 | 27/04/2026 23:48:08 | 0:00:10.101623 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 27/04/2026 20:14:25 | 27/04/2026 20:14:35 | 0:00:10.101495 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/cliente/105623/ | 0 | 27/04/2026 20:48:23 | 27/04/2026 20:48:33 | 0:00:10.101405 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 27/04/2026 13:13:44 | 27/04/2026 13:13:54 | 0:00:10.101397 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 27/04/2026 12:19:22 | 27/04/2026 12:19:32 | 0:00:10.101347 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 27/04/2026 07:53:13 | 27/04/2026 07:53:23 | 0:00:10.101342 | |
|
at-respaldos
at_dev_a.sock |
3383093 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 28/04/2026 05:04:41 | 28/04/2026 05:04:51 | 0:00:10.101291 | |
|
at-respaldos
at_dev_b.sock |
3174782 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 11:57:35 | 27/04/2026 11:57:45 | 0:00:10.101274 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/t/61135/ | 0 | 27/04/2026 09:10:48 | 27/04/2026 09:10:58 | 0:00:10.101235 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 27/04/2026 10:20:18 | 27/04/2026 10:20:28 | 0:00:10.101215 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/61572/ | 120 | 27/04/2026 09:15:53 | 27/04/2026 09:16:03 | 0:00:10.101178 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 27/04/2026 17:38:47 | 27/04/2026 17:38:58 | 0:00:10.101164 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1041754 | POST | https://facturacliente.com/app/ver_factura_cfdi/814066/ | 16 | 28/04/2026 07:25:36 | 28/04/2026 07:25:46 | 0:00:10.101101 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 27/04/2026 13:03:23 | 27/04/2026 13:03:33 | 0:00:10.101021 |