| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
4041447 | GET | https://ecoplasticos.respaldo.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 05/03/2026 06:06:14 | 05/03/2026 06:06:24 | 0:00:10.100803 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 160 | 05/03/2026 17:47:58 | 05/03/2026 17:48:08 | 0:00:10.100791 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 05/03/2026 07:09:27 | 05/03/2026 07:09:37 | 0:00:10.100761 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 05/03/2026 18:19:50 | 05/03/2026 18:20:00 | 0:00:10.100671 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4168193 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/57974/ | 6 | 05/03/2026 06:52:22 | 05/03/2026 06:52:32 | 0:00:10.100606 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 447 | 05/03/2026 07:38:55 | 05/03/2026 07:39:05 | 0:00:10.100594 | |
|
at-respaldos
at_dev_a.sock |
4113913 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 05/03/2026 12:34:20 | 05/03/2026 12:34:30 | 0:00:10.100583 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 05/03/2026 15:53:36 | 05/03/2026 15:53:46 | 0:00:10.100576 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4168607 | GET | https://facturacliente.com/app/facturas/?q=dispositivos%20medicos&month=1&year=2026&serie=&moneda=&… | 0 | 05/03/2026 13:47:15 | 05/03/2026 13:47:25 | 0:00:10.100555 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 331 | 05/03/2026 11:22:22 | 05/03/2026 11:22:33 | 0:00:10.100483 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 177 | 05/03/2026 08:57:16 | 05/03/2026 08:57:26 | 0:00:10.100459 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14863 | 05/03/2026 10:18:34 | 05/03/2026 10:18:44 | 0:00:10.100452 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 271 | 05/03/2026 15:37:56 | 05/03/2026 15:38:06 | 0:00:10.100424 | |
|
at-respaldos
at_dev_a.sock |
4152133 | GET | https://fabascal.respaldo.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=… | 0 | 05/03/2026 15:53:57 | 05/03/2026 15:54:07 | 0:00:10.100355 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 05/03/2026 16:12:39 | 05/03/2026 16:12:49 | 0:00:10.100303 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 05/03/2026 14:42:32 | 05/03/2026 14:42:42 | 0:00:10.100289 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5802 | 05/03/2026 19:46:39 | 05/03/2026 19:46:49 | 0:00:10.100237 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4168607 | GET | https://facturacliente.com/.git/index | 0 | 06/03/2026 03:20:05 | 06/03/2026 03:20:15 | 0:00:10.100090 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
533430 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59751/ | 6 | 06/03/2026 04:00:14 | 06/03/2026 04:00:24 | 0:00:10.100090 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 06/03/2026 04:30:01 | 06/03/2026 04:30:11 | 0:00:10.100011 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 431 | 05/03/2026 06:00:47 | 05/03/2026 06:00:57 | 0:00:10.099982 | |
|
s0-v2
abaco.sock |
6504 | GET | https://35.193.40.185:443/apps/vendor/phpunit/phpunit/src/Util/PHP/eval-stdin.php | 33 | 05/03/2026 21:40:17 | 05/03/2026 21:40:28 | 0:00:10.099970 | |
|
at-respaldos
at_dev_b.sock |
4077534 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/index/?first=1 | 0 | 05/03/2026 08:56:25 | 05/03/2026 08:56:35 | 0:00:10.099910 | |
|
at-respaldos
at_dev_a.sock |
4168020 | GET | https://agromac.respaldo.admintotal.com/admin/cxc/2734/credito/?success=El%20monedero%20electr%C3%B… | 0 | 05/03/2026 17:36:57 | 05/03/2026 17:37:07 | 0:00:10.099846 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2225466 | GET | https://35.193.87.139/webui/ | 0 | 06/03/2026 02:33:33 | 06/03/2026 02:33:43 | 0:00:10.099830 |