| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 427 | 23/06/2026 17:43:39 | 23/06/2026 17:43:49 | 0:00:10.115943 | |
|
at-respaldos
at_dev_b.sock |
2210801 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 23/06/2026 06:54:22 | 23/06/2026 06:54:32 | 0:00:10.115924 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 23/06/2026 16:00:36 | 23/06/2026 16:00:46 | 0:00:10.115923 | |
|
at-respaldos
at_dev_a.sock |
2319847 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 23/06/2026 15:54:06 | 23/06/2026 15:54:17 | 0:00:10.115845 | |
|
at-respaldos
at_dev_b.sock |
2524969 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/ventas/crear_factura/ | 0 | 24/06/2026 01:34:10 | 24/06/2026 01:34:20 | 0:00:10.115826 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 23/06/2026 17:15:56 | 23/06/2026 17:16:06 | 0:00:10.115727 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421758 | GET | https://facturacliente.com/app/imprimir_factura/793988/ | 0 | 23/06/2026 11:01:56 | 23/06/2026 11:02:06 | 0:00:10.115644 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421758 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 23/06/2026 20:12:12 | 23/06/2026 20:12:22 | 0:00:10.115642 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2544219 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 23/06/2026 15:56:42 | 23/06/2026 15:56:53 | 0:00:10.115617 | |
|
at-respaldos
at_dev_a.sock |
2319845 | GET | https://surtidort.respaldo.admintotal.com/ajax/get_status_procesos/?id=54776& | 0 | 23/06/2026 15:34:23 | 23/06/2026 15:34:33 | 0:00:10.115543 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421759 | GET | https://facturacliente.com/web/ | 0 | 23/06/2026 17:34:09 | 23/06/2026 17:34:19 | 0:00:10.115494 | |
|
at-respaldos
at_dev_a.sock |
2319843 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 23/06/2026 15:53:56 | 23/06/2026 15:54:06 | 0:00:10.115481 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2295059 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 23/06/2026 13:59:27 | 23/06/2026 13:59:37 | 0:00:10.115435 | |
|
at-respaldos
at_dev_a.sock |
2319824 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 23/06/2026 15:26:39 | 23/06/2026 15:26:49 | 0:00:10.115427 | |
|
at-respaldos
at_dev_b.sock |
2279527 | GET | https://formosa.respaldo.admintotal.com/admin/inventario/ver_producto_almacen/2560/ | 0 | 23/06/2026 12:31:52 | 23/06/2026 12:32:02 | 0:00:10.115335 | |
|
at-respaldos
at_dev_a.sock |
2319834 | GET | https://bolmac.respaldo.admintotal.com/admin/ventas/facturas/ | 0 | 23/06/2026 15:46:32 | 23/06/2026 15:46:42 | 0:00:10.115294 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2712802 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcxp%2Fgastos_… | 0 | 23/06/2026 17:19:43 | 23/06/2026 17:19:53 | 0:00:10.115230 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2606628 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcxp%2Fantigue… | 0 | 23/06/2026 16:24:43 | 23/06/2026 16:24:53 | 0:00:10.115183 | |
|
at-respaldos
at_dev_a.sock |
2246734 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 23/06/2026 11:09:17 | 23/06/2026 11:09:27 | 0:00:10.115168 | |
|
at-respaldos
at_dev_a.sock |
2319845 | GET | https://cph.respaldo.admintotal.com/admin/users/?f=1&status_empleado=1&tipo_usuario=0&page_size=25&… | 0 | 23/06/2026 15:56:08 | 23/06/2026 15:56:18 | 0:00:10.115107 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1892068 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Frefaccionaria… | 0 | 23/06/2026 11:10:48 | 23/06/2026 11:10:58 | 0:00:10.115076 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 23/06/2026 13:46:32 | 23/06/2026 13:46:42 | 0:00:10.115062 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2704710 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcxc%2Fcliente… | 0 | 23/06/2026 17:45:40 | 23/06/2026 17:45:50 | 0:00:10.115032 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2480008 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fbancos%2Fconc… | 0 | 23/06/2026 15:29:44 | 23/06/2026 15:29:54 | 0:00:10.115009 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 23/06/2026 11:03:14 | 23/06/2026 11:03:24 | 0:00:10.114862 |