| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
776363 | GET | https://magno.respaldo.admintotal.com/ajax/contains/cliente/1/?term=%20%20 | 0 | 09/03/2026 12:24:35 | 09/03/2026 12:24:45 | 0:00:10.072299 | |
|
at-respaldos
at_dev_b.sock |
537874 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 08/03/2026 23:26:07 | 08/03/2026 23:26:18 | 0:00:10.072290 | |
|
at-respaldos
at_dev_b.sock |
818641 | GET | https://ecoplasticos.respaldo.admintotal.com/admin/ver_factura/1671/ | 0 | 09/03/2026 15:33:16 | 09/03/2026 15:33:26 | 0:00:10.072238 | |
|
at-respaldos
at_dev_b.sock |
840857 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 09/03/2026 19:09:10 | 09/03/2026 19:09:20 | 0:00:10.072224 | |
|
at-respaldos
at_dev_a.sock |
703386 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/contabilidad/polizas/ | 0 | 09/03/2026 01:32:10 | 09/03/2026 01:32:20 | 0:00:10.071851 | |
|
at-respaldos
at_dev_a.sock |
703383 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 09/03/2026 04:08:53 | 09/03/2026 04:09:03 | 0:00:10.071800 | |
|
at-respaldos
at_dev_a.sock |
787924 | GET | https://magno.respaldo.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=… | 0 | 09/03/2026 13:10:35 | 09/03/2026 13:10:46 | 0:00:10.071745 | |
|
at-respaldos
at_dev_a.sock |
797994 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 09/03/2026 13:33:00 | 09/03/2026 13:33:10 | 0:00:10.071699 | |
|
at-respaldos
at_dev_b.sock |
840861 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 09/03/2026 19:02:48 | 09/03/2026 19:02:58 | 0:00:10.071615 | |
|
at-respaldos
at_dev_b.sock |
840861 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 09/03/2026 19:59:25 | 09/03/2026 19:59:35 | 0:00:10.071545 | |
|
at-respaldos
at_dev_a.sock |
743710 | POST | https://ferreteriamante.respaldo.admintotal.com/admin/cxp/2388/edit/ | 3900 | 09/03/2026 10:22:17 | 09/03/2026 10:22:27 | 0:00:10.071498 | |
|
at-respaldos
at_dev_b.sock |
840850 | GET | https://midgar.respaldo.admintotal.com/admin/inventarios_cero/?task_panel=1 | 0 | 09/03/2026 16:26:23 | 09/03/2026 16:26:33 | 0:00:10.071484 | |
|
at-respaldos
at_dev_b.sock |
537870 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 08/03/2026 23:49:17 | 08/03/2026 23:49:27 | 0:00:10.071433 | |
|
at-respaldos
at_dev_a.sock |
703383 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/12294/ | 0 | 09/03/2026 04:29:51 | 09/03/2026 04:30:01 | 0:00:10.071432 | |
|
at-respaldos
at_dev_a.sock |
703380 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 09/03/2026 04:50:50 | 09/03/2026 04:51:00 | 0:00:10.071374 | |
|
at-respaldos
at_dev_a.sock |
743708 | GET | https://tacsa.respaldo.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=2025&month=12&s… | 0 | 09/03/2026 09:24:14 | 09/03/2026 09:24:24 | 0:00:10.071225 | |
|
at-respaldos
at_dev_a.sock |
703375 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 09/03/2026 06:22:48 | 09/03/2026 06:22:58 | 0:00:10.071122 | |
|
at-respaldos
at_dev_a.sock |
703375 | GET | https://socogos2.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 07:59:29 | 09/03/2026 07:59:39 | 0:00:10.071088 | |
|
at-respaldos
at_dev_b.sock |
840861 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 09/03/2026 22:54:18 | 09/03/2026 22:54:28 | 0:00:10.071066 | |
|
at-respaldos
at_dev_a.sock |
703386 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 09/03/2026 05:28:26 | 09/03/2026 05:28:36 | 0:00:10.070964 | |
|
at-respaldos
at_dev_b.sock |
818641 | POST | https://ecoplasticos.respaldo.admintotal.com/admin/ventas/utilerias/agregar_factura_anterior/ | 43234 | 09/03/2026 15:20:47 | 09/03/2026 15:20:57 | 0:00:10.070885 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 09/03/2026 05:57:30 | 09/03/2026 05:57:40 | 0:00:10.070845 | |
|
at-respaldos
at_dev_a.sock |
703383 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 09/03/2026 04:02:40 | 09/03/2026 04:02:50 | 0:00:10.070733 | |
|
at-respaldos
at_dev_a.sock |
703386 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 09/03/2026 02:09:55 | 09/03/2026 02:10:05 | 0:00:10.070479 | |
|
at-respaldos
at_dev_b.sock |
537870 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 09/03/2026 01:28:09 | 09/03/2026 01:28:19 | 0:00:10.070453 |