| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101766/ | 0 | 27/04/2026 18:15:37 | 27/04/2026 18:15:47 | 0:00:10.103911 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1822 | 27/04/2026 09:21:20 | 27/04/2026 09:21:31 | 0:00:10.103904 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=5512161 | 0 | 27/04/2026 13:32:24 | 27/04/2026 13:32:34 | 0:00:10.103901 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1041417 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60971/ | 6 | 28/04/2026 04:03:16 | 28/04/2026 04:03:26 | 0:00:10.103777 | |
|
at-respaldos
at_dev_a.sock |
3383108 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 28/04/2026 03:44:04 | 28/04/2026 03:44:14 | 0:00:10.103603 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 436 | 27/04/2026 16:43:19 | 27/04/2026 16:43:29 | 0:00:10.103540 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 27/04/2026 15:11:47 | 27/04/2026 15:11:57 | 0:00:10.103512 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 629 | 27/04/2026 13:55:20 | 27/04/2026 13:55:30 | 0:00:10.103430 | |
|
at-respaldos
at_dev_b.sock |
3159244 | GET | https://hso.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=RAUL%20L… | 0 | 27/04/2026 11:33:47 | 27/04/2026 11:33:57 | 0:00:10.103383 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 28/04/2026 07:51:48 | 28/04/2026 07:51:58 | 0:00:10.103369 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/47234/ | 6 | 27/04/2026 16:27:10 | 27/04/2026 16:27:20 | 0:00:10.103362 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 288 | 27/04/2026 15:40:24 | 27/04/2026 15:40:34 | 0:00:10.103334 | |
|
at-respaldos
at_dev_a.sock |
3217260 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 15:02:27 | 27/04/2026 15:02:38 | 0:00:10.103273 | |
|
at-respaldos
at_dev_b.sock |
3186770 | GET | https://supermediterraneo2.respaldo.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&ye… | 0 | 27/04/2026 13:29:41 | 27/04/2026 13:29:51 | 0:00:10.103176 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706319 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60725/ | 6 | 27/04/2026 23:30:16 | 27/04/2026 23:30:26 | 0:00:10.103142 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 27/04/2026 17:47:24 | 27/04/2026 17:47:34 | 0:00:10.103029 | |
|
at-respaldos
at_dev_b.sock |
3186787 | GET | https://soluciones.respaldo.admintotal.com/admin/ver_pedido/534685/ | 0 | 27/04/2026 13:18:43 | 27/04/2026 13:18:53 | 0:00:10.102863 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 27/04/2026 13:11:01 | 27/04/2026 13:11:11 | 0:00:10.102752 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 396 | 27/04/2026 08:58:04 | 27/04/2026 08:58:15 | 0:00:10.102736 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 410 | 27/04/2026 16:30:57 | 27/04/2026 16:31:07 | 0:00:10.102702 | |
|
pdfgen
pdfgen.sock |
670 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13474 | 27/04/2026 10:20:26 | 27/04/2026 10:20:36 | 0:00:10.102699 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61254/ | 73 | 27/04/2026 16:18:38 | 27/04/2026 16:18:48 | 0:00:10.102694 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706321 | POST | https://soporte.admintotal.com/soporte/login/?next=/clientes/?f=1&tipo_cliente=1&version=&estado=0&… | 114 | 27/04/2026 13:02:32 | 27/04/2026 13:02:42 | 0:00:10.102600 | |
|
at-respaldos
at_dev_b.sock |
3077249 | POST | https://cph.respaldo.admintotal.com/admin/inventario/entradas/entrada_traspaso/975880/ | 699 | 27/04/2026 08:55:04 | 27/04/2026 08:55:14 | 0:00:10.102569 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 280 | 27/04/2026 11:26:08 | 27/04/2026 11:26:18 | 0:00:10.102519 |