| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 293 | 27/04/2026 09:58:01 | 27/04/2026 09:58:11 | 0:00:10.094961 | |
|
at-respaldos
at_dev_b.sock |
3174788 | POST | https://mrdistel.respaldo.admintotal.com/admin/nomina/seleccionar_ptu/ | 9 | 27/04/2026 12:06:11 | 27/04/2026 12:06:21 | 0:00:10.094943 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://cph.respaldo.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&st… | 0 | 27/04/2026 08:21:51 | 27/04/2026 08:22:01 | 0:00:10.094912 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 489 | 27/04/2026 07:35:01 | 27/04/2026 07:35:11 | 0:00:10.094908 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 27/04/2026 17:00:00 | 27/04/2026 17:00:10 | 0:00:10.094877 | |
|
at-respaldos
at_dev_b.sock |
3077249 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 06:28:49 | 27/04/2026 06:28:59 | 0:00:10.094698 | |
|
at-respaldos
at_dev_b.sock |
3077251 | GET | https://obs190130dy5.respaldo.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=202… | 0 | 27/04/2026 08:51:42 | 27/04/2026 08:51:52 | 0:00:10.094675 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 27/04/2026 02:26:21 | 27/04/2026 02:26:31 | 0:00:10.094598 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 347 | 27/04/2026 07:45:28 | 27/04/2026 07:45:38 | 0:00:10.094578 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 27/04/2026 17:50:16 | 27/04/2026 17:50:26 | 0:00:10.094472 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 23:32:27 | 27/04/2026 23:32:37 | 0:00:10.094328 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13389 | 27/04/2026 09:42:29 | 27/04/2026 09:42:39 | 0:00:10.094262 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 27/04/2026 16:00:35 | 27/04/2026 16:00:45 | 0:00:10.094197 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 27/04/2026 08:00:17 | 27/04/2026 08:00:27 | 0:00:10.094136 | |
|
at-respaldos
at_dev_a.sock |
3383076 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 28/04/2026 01:32:03 | 28/04/2026 01:32:14 | 0:00:10.094134 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 494 | 27/04/2026 09:35:16 | 27/04/2026 09:35:26 | 0:00:10.094067 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 27/04/2026 10:46:26 | 27/04/2026 10:46:36 | 0:00:10.094053 | |
|
at-respaldos
at_dev_b.sock |
3186772 | GET | https://supermediterraneo2.respaldo.admintotal.com/ajax/get_totales_corte/24-04-2026/9/?cb=1534 | 0 | 27/04/2026 13:21:05 | 27/04/2026 13:21:15 | 0:00:10.093998 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 27/04/2026 18:20:20 | 27/04/2026 18:20:30 | 0:00:10.093882 | |
|
at-respaldos
at_dev_b.sock |
3186770 | GET | https://itzcoatl.respaldo.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T00%3… | 0 | 27/04/2026 12:55:25 | 27/04/2026 12:55:36 | 0:00:10.093833 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 06:50:43 | 27/04/2026 06:50:53 | 0:00:10.093824 | |
|
at-respaldos
at_dev_b.sock |
3254337 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 27/04/2026 21:36:03 | 27/04/2026 21:36:13 | 0:00:10.093806 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 550 | 27/04/2026 13:04:34 | 27/04/2026 13:04:44 | 0:00:10.093766 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 27/04/2026 07:41:55 | 27/04/2026 07:42:06 | 0:00:10.093729 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://obs190130dy5.respaldo.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=202… | 0 | 27/04/2026 08:53:43 | 27/04/2026 08:53:53 | 0:00:10.093711 |