| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
at-respaldos
at_dev_b.sock |
3077249 | GET | https://cph.respaldo.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&bo… | 0 | 27/04/2026 08:22:21 | 27/04/2026 08:22:31 | 0:00:10.107125 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | GET | https://soporte.admintotal.com/ver_cliente/5419/?first=1 | 0 | 27/04/2026 15:38:06 | 27/04/2026 15:38:16 | 0:00:10.106999 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/clave_unidad_contains/?term=H | 0 | 27/04/2026 09:39:34 | 27/04/2026 09:39:44 | 0:00:10.106990 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 27/04/2026 10:22:38 | 27/04/2026 10:22:48 | 0:00:10.106947 | |
|
at-respaldos
at_dev_a.sock |
3217258 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 15:02:27 | 27/04/2026 15:02:38 | 0:00:10.106939 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 425 | 27/04/2026 09:15:13 | 27/04/2026 09:15:23 | 0:00:10.106864 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 27/04/2026 16:24:36 | 27/04/2026 16:24:47 | 0:00:10.106762 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61528/ | 6 | 27/04/2026 13:31:13 | 27/04/2026 13:31:23 | 0:00:10.106684 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 290 | 28/04/2026 07:41:11 | 28/04/2026 07:41:21 | 0:00:10.106647 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 27/04/2026 17:47:05 | 27/04/2026 17:47:15 | 0:00:10.106620 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706329 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61579/ | 507 | 27/04/2026 15:23:39 | 27/04/2026 15:23:49 | 0:00:10.106510 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=H | 0 | 27/04/2026 09:15:02 | 27/04/2026 09:15:12 | 0:00:10.106474 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 27/04/2026 17:15:10 | 27/04/2026 17:15:20 | 0:00:10.106454 | |
|
at-respaldos
at_dev_a.sock |
3383117 | GET | https://calote12.respaldo.admintotal.com/admin/inventario/ver_producto_almacen/18740/ | 0 | 28/04/2026 08:13:36 | 28/04/2026 08:13:46 | 0:00:10.106415 | |
|
at-respaldos
at_dev_b.sock |
3254343 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 21:44:26 | 27/04/2026 21:44:37 | 0:00:10.106404 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1041418 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61638/ | 6 | 28/04/2026 08:20:55 | 28/04/2026 08:21:05 | 0:00:10.106279 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/ver_factura_cfdi/814050/ | 16 | 27/04/2026 22:27:41 | 27/04/2026 22:27:51 | 0:00:10.106209 |