| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 19/06/2026 13:31:50 | 19/06/2026 13:32:00 | 0:00:10.104350 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673555 | GET | https://facturacliente.com/app/facturas/ | 0 | 19/06/2026 17:38:09 | 19/06/2026 17:38:19 | 0:00:10.104301 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 330 | 19/06/2026 12:06:00 | 19/06/2026 12:06:10 | 0:00:10.104237 | |
|
at-respaldos
at_dev_b.sock |
1247906 | GET | https://modelo.respaldo.admintotal.com/ajax/toma_inventario_fisico/?codigo_producto=&producto_id=23… | 0 | 19/06/2026 12:51:07 | 19/06/2026 12:51:17 | 0:00:10.104182 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5772 | 19/06/2026 13:44:02 | 19/06/2026 13:44:12 | 0:00:10.104167 | |
|
at-respaldos
at_dev_b.sock |
1292973 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 19/06/2026 16:40:59 | 19/06/2026 16:41:09 | 0:00:10.104131 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3990895 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108451/ | 0 | 19/06/2026 12:27:21 | 19/06/2026 12:27:31 | 0:00:10.104071 | |
|
at-respaldos
at_dev_b.sock |
1247900 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 19/06/2026 12:42:41 | 19/06/2026 12:42:51 | 0:00:10.104028 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 19/06/2026 12:30:35 | 19/06/2026 12:30:45 | 0:00:10.104019 | |
|
at-respaldos
at_dev_b.sock |
1308810 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=11 | 0 | 19/06/2026 17:16:46 | 19/06/2026 17:16:56 | 0:00:10.103999 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673556 | GET | https://facturacliente.com/app/facturas/ | 0 | 19/06/2026 14:49:16 | 19/06/2026 14:49:26 | 0:00:10.103915 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 19/06/2026 09:51:50 | 19/06/2026 09:52:00 | 0:00:10.103664 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 19/06/2026 09:14:06 | 19/06/2026 09:14:16 | 0:00:10.103540 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 19/06/2026 10:34:03 | 19/06/2026 10:34:13 | 0:00:10.103498 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4058075 | GET | https://soporte.admintotal.com/dashboard/ | 0 | 19/06/2026 13:41:17 | 19/06/2026 13:41:28 | 0:00:10.103484 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3607152 | POST | https://soporte.admintotal.com/editar_ticket/62641/ | 81 | 18/06/2026 18:17:53 | 18/06/2026 18:18:03 | 0:00:10.103481 | |
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5801 | 19/06/2026 09:49:19 | 19/06/2026 09:49:29 | 0:00:10.103402 | |
|
at-respaldos
at_dev_a.sock |
1243313 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/ | 0 | 19/06/2026 12:28:32 | 19/06/2026 12:28:42 | 0:00:10.103337 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 8332 | 19/06/2026 11:17:55 | 19/06/2026 11:18:05 | 0:00:10.103117 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 19/06/2026 09:07:10 | 19/06/2026 09:07:20 | 0:00:10.103081 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 310 | 19/06/2026 17:13:35 | 19/06/2026 17:13:45 | 0:00:10.103070 | |
|
at-respaldos
at_dev_b.sock |
1247906 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 19/06/2026 12:42:20 | 19/06/2026 12:42:31 | 0:00:10.103016 | |
|
at-respaldos
at_dev_b.sock |
1247902 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 19/06/2026 12:53:59 | 19/06/2026 12:54:09 | 0:00:10.102912 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 18/06/2026 18:17:33 | 18/06/2026 18:17:43 | 0:00:10.102863 | |
|
at-respaldos
at_dev_b.sock |
1183176 | POST | https://grupoderefrigeracion.respaldo.admintotal.com/admin/ventas/crear_factura/ | 22158 | 19/06/2026 08:59:44 | 19/06/2026 08:59:54 | 0:00:10.102729 |