| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 283 | 10/09/2026 18:19:38 | 10/09/2026 18:19:44 | 0:00:05.380462 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 11/09/2026 08:15:32 | 11/09/2026 08:15:37 | 0:00:05.264392 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 10/09/2026 15:10:48 | 10/09/2026 15:10:53 | 0:00:05.264098 | |
|
at-respaldos
at_dev_a.sock |
1798161 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 10/09/2026 15:10:47 | 10/09/2026 15:10:52 | 0:00:05.181153 | |
|
at-respaldos
at_dev_a.sock |
1994838 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 11/09/2026 08:15:31 | 11/09/2026 08:15:36 | 0:00:05.069900 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 10/09/2026 18:19:39 | 10/09/2026 18:19:44 | 0:00:05.019166 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 364 | 11/09/2026 08:15:32 | 11/09/2026 08:15:37 | 0:00:04.895552 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 10/09/2026 18:19:39 | 10/09/2026 18:19:44 | 0:00:04.681967 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
817692 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 11/09/2026 13:01:17 | 11/09/2026 13:01:21 | 0:00:04.634036 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 420 | 10/09/2026 15:10:49 | 10/09/2026 15:10:53 | 0:00:04.440502 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 277 | 10/09/2026 15:10:49 | 10/09/2026 15:10:53 | 0:00:04.058479 |