| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 478 | 19/06/2026 09:48:26 | 19/06/2026 09:48:36 | 0:00:10.105773 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 19/06/2026 08:58:49 | 19/06/2026 08:58:59 | 0:00:10.105748 | |
|
at-respaldos
at_dev_b.sock |
1258741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 19/06/2026 13:42:40 | 19/06/2026 13:42:50 | 0:00:10.105730 | |
|
at-respaldos
at_dev_b.sock |
1247900 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=301 | 0 | 19/06/2026 12:41:50 | 19/06/2026 12:42:00 | 0:00:10.105562 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 19/06/2026 14:26:38 | 19/06/2026 14:26:48 | 0:00:10.105547 | |
|
at-respaldos
at_dev_b.sock |
1258731 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=4950 | 0 | 19/06/2026 13:16:31 | 19/06/2026 13:16:41 | 0:00:10.105331 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3989077 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62659/ | 6 | 19/06/2026 12:52:09 | 19/06/2026 12:52:19 | 0:00:10.105171 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3603907 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 18/06/2026 18:09:57 | 18/06/2026 18:10:07 | 0:00:10.105137 | |
|
at-respaldos
at_dev_b.sock |
1292973 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 19/06/2026 16:38:47 | 19/06/2026 16:38:58 | 0:00:10.105133 | |
|
at-respaldos
at_dev_b.sock |
1247906 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 19/06/2026 12:34:23 | 19/06/2026 12:34:33 | 0:00:10.104941 | |
|
at-respaldos
at_dev_b.sock |
1308808 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 19/06/2026 17:09:12 | 19/06/2026 17:09:22 | 0:00:10.104655 | |
|
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 |