| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 353 | 13/04/2026 07:09:14 | 13/04/2026 07:09:24 | 0:00:10.079897 | |
|
at-respaldos
at_dev_b.sock |
79986 | GET | https://soluciones.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 13/04/2026 15:39:44 | 13/04/2026 15:39:54 | 0:00:10.079873 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 469 | 13/04/2026 08:02:57 | 13/04/2026 08:03:07 | 0:00:10.079837 | |
|
at-respaldos
at_dev_b.sock |
3962216 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 12/04/2026 23:51:25 | 12/04/2026 23:51:35 | 0:00:10.079725 | |
|
at-respaldos
at_dev_b.sock |
4183262 | GET | https://imsa.respaldo.admintotal.com/admin/refaccionaria/ver_servicio_automotriz/446/ | 0 | 13/04/2026 10:21:10 | 13/04/2026 10:21:20 | 0:00:10.079659 | |
|
at-respaldos
at_dev_a.sock |
114571 | POST | https://materialessalas.respaldo.admintotal.com/admin/configuracion/inventario/ | 2761 | 13/04/2026 19:08:31 | 13/04/2026 19:08:41 | 0:00:10.079355 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 13/04/2026 07:34:59 | 13/04/2026 07:35:09 | 0:00:10.079337 | |
|
at-respaldos
at_dev_b.sock |
69150 | POST | https://pruebasautomatizadas.idle.respaldo.admintotal.com/api/v1/configuracion/general/token-soport… | 0 | 13/04/2026 14:47:25 | 13/04/2026 14:47:35 | 0:00:10.079323 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 269 | 13/04/2026 07:15:47 | 13/04/2026 07:15:57 | 0:00:10.079194 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 13/04/2026 12:49:27 | 13/04/2026 12:49:37 | 0:00:10.078865 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 13/04/2026 07:45:05 | 13/04/2026 07:45:15 | 0:00:10.078734 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 295 | 13/04/2026 13:20:34 | 13/04/2026 13:20:44 | 0:00:10.078682 | |
|
at-respaldos
at_stable_b.sock |
4133401 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/prospectacion/prospectos/ | 0 | 13/04/2026 01:32:24 | 13/04/2026 01:32:34 | 0:00:10.078608 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 13/04/2026 03:28:39 | 13/04/2026 03:28:49 | 0:00:10.078549 | |
|
at-respaldos
at_dev_b.sock |
69172 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/ventas/crear_factura/ | 0 | 13/04/2026 14:47:35 | 13/04/2026 14:47:45 | 0:00:10.078469 | |
|
at-respaldos
at_dev_b.sock |
15022 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 13/04/2026 11:10:03 | 13/04/2026 11:10:13 | 0:00:10.078444 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 461 | 13/04/2026 06:59:28 | 13/04/2026 06:59:38 | 0:00:10.078161 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 13/04/2026 06:52:24 | 13/04/2026 06:52:35 | 0:00:10.078069 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13395 | 13/04/2026 18:12:25 | 13/04/2026 18:12:36 | 0:00:10.077982 | |
|
at-respaldos
at_dev_b.sock |
105285 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 13/04/2026 16:57:18 | 13/04/2026 16:57:28 | 0:00:10.077947 | |
|
at-respaldos
at_dev_b.sock |
3962222 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 13/04/2026 00:06:12 | 13/04/2026 00:06:22 | 0:00:10.077862 | |
|
at-respaldos
at_dev_a.sock |
4131885 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 13/04/2026 06:10:38 | 13/04/2026 06:10:48 | 0:00:10.077797 | |
|
at-respaldos
at_dev_a.sock |
114571 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 13/04/2026 21:05:34 | 13/04/2026 21:05:44 | 0:00:10.077737 | |
|
at-respaldos
at_dev_a.sock |
4131877 | POST | https://doblehmatriz.respaldo.admintotal.com/admin/facturar_pedido/439475/ | 2093 | 13/04/2026 08:33:12 | 13/04/2026 08:33:22 | 0:00:10.077660 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 13/04/2026 20:40:08 | 13/04/2026 20:40:18 | 0:00:10.077586 |