| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 16/06/2026 07:56:06 | 16/06/2026 07:56:16 | 0:00:10.112025 | |
|
at-respaldos
at_dev_a.sock |
335134 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 16/06/2026 05:14:19 | 16/06/2026 05:14:30 | 0:00:10.111898 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 17/06/2026 00:17:38 | 17/06/2026 00:17:48 | 0:00:10.111818 | |
|
at-respaldos
at_dev_b.sock |
476239 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 17/06/2026 00:13:41 | 17/06/2026 00:13:52 | 0:00:10.111758 | |
|
at-respaldos
at_dev_a.sock |
335130 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 16/06/2026 08:00:04 | 16/06/2026 08:00:15 | 0:00:10.111753 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
723 | GET | https://35.193.87.139/Assignment3/.env | 0 | 17/06/2026 02:57:16 | 17/06/2026 02:57:26 | 0:00:10.111673 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 16/06/2026 12:09:46 | 16/06/2026 12:09:56 | 0:00:10.111564 | |
|
at-respaldos
at_dev_a.sock |
335134 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 16/06/2026 07:15:13 | 16/06/2026 07:15:23 | 0:00:10.111545 | |
|
at-respaldos
at_dev_a.sock |
335134 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 16/06/2026 07:15:03 | 16/06/2026 07:15:13 | 0:00:10.111543 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 16/06/2026 13:51:40 | 16/06/2026 13:51:50 | 0:00:10.111519 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 363 | 16/06/2026 14:18:28 | 16/06/2026 14:18:38 | 0:00:10.111501 | |
|
at-respaldos
at_dev_a.sock |
425022 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 16/06/2026 13:00:11 | 16/06/2026 13:00:21 | 0:00:10.111474 | |
|
at-respaldos
at_dev_a.sock |
629814 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 17/06/2026 01:58:11 | 17/06/2026 01:58:21 | 0:00:10.111470 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486608 | GET | https://facturacliente.com/app/facturas/?q=Costa&month=5&year=2026&serie=&moneda=&status=&paginas=2… | 0 | 16/06/2026 08:00:39 | 16/06/2026 08:00:49 | 0:00:10.111409 | |
|
at-respaldos
at_dev_b.sock |
476249 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 16/06/2026 22:12:37 | 16/06/2026 22:12:48 | 0:00:10.111396 | |
|
at-respaldos
at_dev_b.sock |
476245 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 16/06/2026 21:58:26 | 16/06/2026 21:58:37 | 0:00:10.111350 | |
|
at-respaldos
at_dev_a.sock |
335124 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 16/06/2026 06:58:03 | 16/06/2026 06:58:13 | 0:00:10.111344 | |
|
at-respaldos
at_dev_b.sock |
439849 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 16/06/2026 14:03:46 | 16/06/2026 14:03:57 | 0:00:10.111307 | |
|
app-server-1
at_stable_a.sock |
1416558 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 16/06/2026 05:38:28 | 16/06/2026 05:38:38 | 0:00:10.111229 | |
|
at-respaldos
at_dev_a.sock |
629812 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 17/06/2026 03:28:25 | 17/06/2026 03:28:36 | 0:00:10.111155 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1486200 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/2043/ | 0 | 16/06/2026 13:52:38 | 16/06/2026 13:52:48 | 0:00:10.111125 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486608 | GET | https://facturacliente.com/app/cliente_contains/?term=ramon | 0 | 16/06/2026 06:47:59 | 16/06/2026 06:48:09 | 0:00:10.111091 | |
|
at-respaldos
at_dev_b.sock |
476251 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 16/06/2026 21:58:47 | 16/06/2026 21:58:57 | 0:00:10.111089 | |
|
at-respaldos
at_dev_b.sock |
476251 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 16/06/2026 19:28:07 | 16/06/2026 19:28:17 | 0:00:10.111074 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1486221 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 16/06/2026 05:53:29 | 16/06/2026 05:53:39 | 0:00:10.111037 |