| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
703386 | GET | https://ecoplasticos.respaldo.admintotal.com/ajax/explosion_materiales/1591/?almacen=9&cantidad=171… | 0 | 09/03/2026 06:07:22 | 09/03/2026 06:07:32 | 0:00:10.087541 | |
|
at-respaldos
at_dev_b.sock |
776349 | GET | https://magno.respaldo.admintotal.com/ajax/get_totales_corte/08-03-26/9/?cb=1531 | 0 | 09/03/2026 12:22:43 | 09/03/2026 12:22:54 | 0:00:10.087454 | |
|
at-respaldos
at_dev_a.sock |
834319 | GET | https://dimapesa.respaldo.admintotal.com/admin/contabilidad/utilerias/estado_resultado_centro_costo… | 0 | 09/03/2026 16:18:24 | 09/03/2026 16:18:34 | 0:00:10.087408 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 09/03/2026 15:04:00 | 09/03/2026 15:04:10 | 0:00:10.087334 | |
|
at-respaldos
at_dev_b.sock |
840854 | GET | https://medina.respaldo.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=… | 0 | 09/03/2026 18:01:56 | 09/03/2026 18:02:06 | 0:00:10.087286 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 09/03/2026 18:25:22 | 09/03/2026 18:25:32 | 0:00:10.087248 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 09/03/2026 09:25:41 | 09/03/2026 09:25:51 | 0:00:10.087161 | |
|
at-respaldos
at_dev_a.sock |
743713 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 09/03/2026 10:48:00 | 09/03/2026 10:48:11 | 0:00:10.087143 | |
|
at-respaldos
at_dev_b.sock |
537870 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 09/03/2026 00:21:01 | 09/03/2026 00:21:11 | 0:00:10.087133 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 09/03/2026 09:06:22 | 09/03/2026 09:06:32 | 0:00:10.087038 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 09/03/2026 12:00:13 | 09/03/2026 12:00:23 | 0:00:10.087010 | |
|
at-respaldos
at_dev_b.sock |
840847 | GET | https://calote12.respaldo.admintotal.com/ajax/get_cheque_num/1531/ | 0 | 09/03/2026 20:43:26 | 09/03/2026 20:43:36 | 0:00:10.086995 | |
|
at-respaldos
at_dev_b.sock |
840861 | POST | https://calote12.respaldo.admintotal.com/admin/ventas/editar_factura_timbrada/255356/ | 2089 | 09/03/2026 20:32:01 | 09/03/2026 20:32:11 | 0:00:10.086917 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 09/03/2026 13:04:56 | 09/03/2026 13:05:06 | 0:00:10.086827 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 09/03/2026 12:15:00 | 09/03/2026 12:15:10 | 0:00:10.086764 | |
|
at-respaldos
at_dev_b.sock |
840845 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 09/03/2026 20:32:41 | 09/03/2026 20:32:52 | 0:00:10.086711 | |
|
at-respaldos
at_dev_a.sock |
812698 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 09/03/2026 15:05:32 | 09/03/2026 15:05:42 | 0:00:10.086607 | |
|
at-respaldos
at_dev_a.sock |
797996 | GET | https://magno.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=HAR-GALL&a=9&tip… | 0 | 09/03/2026 13:32:40 | 09/03/2026 13:32:50 | 0:00:10.086603 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 09/03/2026 18:58:15 | 09/03/2026 18:58:25 | 0:00:10.086594 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 287 | 09/03/2026 10:04:45 | 09/03/2026 10:04:55 | 0:00:10.086497 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 284 | 09/03/2026 07:44:56 | 09/03/2026 07:45:06 | 0:00:10.086489 | |
|
at-respaldos
at_dev_b.sock |
537874 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 09/03/2026 01:09:22 | 09/03/2026 01:09:32 | 0:00:10.086404 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 09/03/2026 08:44:11 | 09/03/2026 08:44:21 | 0:00:10.086389 | |
|
at-respaldos
at_dev_a.sock |
743710 | GET | https://agromac.respaldo.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 09:55:17 | 09/03/2026 09:55:28 | 0:00:10.086230 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 440 | 09/03/2026 07:59:24 | 09/03/2026 07:59:34 | 0:00:10.086123 |