| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
743713 | GET | https://innomer.respaldo.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=… | 0 | 09/03/2026 09:58:20 | 09/03/2026 09:58:30 | 0:00:10.088218 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 09/03/2026 17:53:58 | 09/03/2026 17:54:08 | 0:00:10.088199 | |
|
pdfgen
pdfgen.sock |
676 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5680 | 09/03/2026 16:26:24 | 09/03/2026 16:26:34 | 0:00:10.088120 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 09/03/2026 07:49:38 | 09/03/2026 07:49:48 | 0:00:10.088088 | |
|
at-respaldos
at_dev_b.sock |
818644 | GET | https://ecoplasticos.respaldo.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=… | 0 | 09/03/2026 15:30:44 | 09/03/2026 15:30:54 | 0:00:10.087918 | |
|
at-respaldos
at_dev_a.sock |
743706 | GET | https://ferreteriamante.respaldo.admintotal.com/ajax/contains/producto/?id=0&pp=True&es_entrada=1&a… | 0 | 09/03/2026 10:22:37 | 09/03/2026 10:22:47 | 0:00:10.087839 | |
|
pdfgen
pdfgen.sock |
678 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5711 | 09/03/2026 14:51:36 | 09/03/2026 14:51:46 | 0:00:10.087802 | |
|
at-respaldos
at_dev_a.sock |
797989 | GET | https://ecoplasticos.respaldo.admintotal.com/admin/ver_factura/1649/ | 0 | 09/03/2026 14:22:12 | 09/03/2026 14:22:22 | 0:00:10.087775 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 397 | 09/03/2026 12:59:41 | 09/03/2026 12:59:51 | 0:00:10.087751 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 283 | 09/03/2026 05:16:20 | 09/03/2026 05:16:30 | 0:00:10.087729 | |
|
at-respaldos
at_dev_a.sock |
703386 | GET | https://autoredtepic.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 08:21:52 | 09/03/2026 08:22:02 | 0:00:10.087716 | |
|
at-respaldos
at_dev_b.sock |
840854 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 09/03/2026 19:19:35 | 09/03/2026 19:19:46 | 0:00:10.087707 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 302 | 09/03/2026 11:14:49 | 09/03/2026 11:15:00 | 0:00:10.087672 | |
|
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 |