| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 182 | 27/04/2026 14:08:24 | 27/04/2026 14:08:34 | 0:00:10.104818 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 27/04/2026 14:22:29 | 27/04/2026 14:22:39 | 0:00:10.104725 | |
|
at-respaldos
at_dev_b.sock |
3254325 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 18:16:56 | 27/04/2026 18:17:06 | 0:00:10.104659 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 27/04/2026 09:33:44 | 27/04/2026 09:33:54 | 0:00:10.104659 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61506/ | 6 | 27/04/2026 08:42:58 | 27/04/2026 08:43:08 | 0:00:10.104583 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 27/04/2026 18:07:40 | 27/04/2026 18:07:50 | 0:00:10.104563 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61620/ | 6 | 27/04/2026 15:12:28 | 27/04/2026 15:12:38 | 0:00:10.104559 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61622/ | 6 | 27/04/2026 13:24:46 | 27/04/2026 13:24:56 | 0:00:10.104549 | |
|
at-respaldos
at_dev_b.sock |
3077251 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 27/04/2026 07:34:57 | 27/04/2026 07:35:07 | 0:00:10.104466 | |
|
pdfgen
pdfgen.sock |
673 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5777 | 27/04/2026 14:09:49 | 27/04/2026 14:10:00 | 0:00:10.104411 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 27/04/2026 18:35:13 | 27/04/2026 18:35:23 | 0:00:10.104390 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 295 | 27/04/2026 18:17:38 | 27/04/2026 18:17:48 | 0:00:10.104380 | |
|
at-respaldos
at_dev_a.sock |
3231659 | GET | https://caqsa.respaldo.admintotal.com/admin/ver_pedido/873393/ | 0 | 27/04/2026 16:26:40 | 27/04/2026 16:26:50 | 0:00:10.104331 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 27/04/2026 14:49:11 | 27/04/2026 14:49:21 | 0:00:10.104309 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706328 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101725/ | 0 | 27/04/2026 14:45:00 | 27/04/2026 14:45:10 | 0:00:10.104290 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 27/04/2026 13:11:42 | 27/04/2026 13:11:52 | 0:00:10.104282 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60896/ | 6 | 27/04/2026 14:21:13 | 27/04/2026 14:21:23 | 0:00:10.104276 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 288 | 27/04/2026 09:39:06 | 27/04/2026 09:39:16 | 0:00:10.104098 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://obs190130dy5.respaldo.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad… | 0 | 27/04/2026 08:51:52 | 27/04/2026 08:52:02 | 0:00:10.104095 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/factura/0/ | 0 | 27/04/2026 18:41:48 | 27/04/2026 18:41:58 | 0:00:10.104066 | |
|
at-respaldos
at_dev_a.sock |
3207536 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 14:45:01 | 27/04/2026 14:45:11 | 0:00:10.104040 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61584/ | 6 | 27/04/2026 17:52:59 | 27/04/2026 17:53:09 | 0:00:10.104028 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/57539/ | 6 | 27/04/2026 07:53:54 | 27/04/2026 07:54:04 | 0:00:10.103985 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 337 | 27/04/2026 16:24:16 | 27/04/2026 16:24:26 | 0:00:10.103981 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 16548 | 27/04/2026 15:07:23 | 27/04/2026 15:07:33 | 0:00:10.103929 |