| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 210 | 27/04/2026 09:04:50 | 27/04/2026 09:05:00 | 0:00:10.099283 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/abonos/ | 0 | 27/04/2026 10:05:08 | 27/04/2026 10:05:18 | 0:00:10.099283 | |
|
pdfgen
pdfgen.sock |
677 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5538 | 27/04/2026 12:50:50 | 27/04/2026 12:51:00 | 0:00:10.099236 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://eysh.respaldo.admintotal.com/ajax/get_movimiento_caja/1046849/?nuevo=1 | 0 | 27/04/2026 08:26:54 | 27/04/2026 08:27:04 | 0:00:10.099223 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 21:13:40 | 27/04/2026 21:13:50 | 0:00:10.099194 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 27/04/2026 13:18:29 | 27/04/2026 13:18:39 | 0:00:10.099171 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 27/04/2026 14:29:48 | 27/04/2026 14:29:59 | 0:00:10.099147 | |
|
at-respaldos
at_dev_a.sock |
3246972 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 27/04/2026 17:53:22 | 27/04/2026 17:53:32 | 0:00:10.099139 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/ver_cliente/3133/ | 0 | 27/04/2026 09:34:36 | 27/04/2026 09:34:46 | 0:00:10.099091 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 494 | 27/04/2026 15:15:48 | 27/04/2026 15:15:58 | 0:00:10.099085 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 27/04/2026 18:39:25 | 27/04/2026 18:39:35 | 0:00:10.099082 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 27/04/2026 08:47:29 | 27/04/2026 08:47:39 | 0:00:10.099078 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 27/04/2026 09:12:30 | 27/04/2026 09:12:40 | 0:00:10.099061 | |
|
at-respaldos
at_dev_a.sock |
3217283 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 15:17:28 | 27/04/2026 15:17:38 | 0:00:10.098980 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 27/04/2026 11:26:38 | 27/04/2026 11:26:48 | 0:00:10.098971 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/t/60923/ | 0 | 27/04/2026 12:53:28 | 27/04/2026 12:53:38 | 0:00:10.098966 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 27/04/2026 15:07:07 | 27/04/2026 15:07:17 | 0:00:10.098951 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 27/04/2026 15:13:45 | 27/04/2026 15:13:55 | 0:00:10.098949 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/t/60208/ | 0 | 27/04/2026 08:53:30 | 27/04/2026 08:53:40 | 0:00:10.098948 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 27/04/2026 16:07:33 | 27/04/2026 16:07:43 | 0:00:10.098840 | |
|
at-respaldos
at_dev_b.sock |
3238081 | GET | https://surtidort.respaldo.admintotal.com/ajax/get_hijas_estado_resultado/?cuenta=25412&month=1&yea… | 0 | 27/04/2026 17:15:07 | 27/04/2026 17:15:17 | 0:00:10.098755 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 27/04/2026 18:07:09 | 27/04/2026 18:07:19 | 0:00:10.098736 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://eysh.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EFREN%20RI… | 0 | 27/04/2026 08:21:41 | 27/04/2026 08:21:51 | 0:00:10.098711 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/44370/ | 120 | 27/04/2026 14:30:33 | 27/04/2026 14:30:44 | 0:00:10.098692 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 27/04/2026 09:18:57 | 27/04/2026 09:19:07 | 0:00:10.098629 |