| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 441 | 09/03/2026 07:29:07 | 09/03/2026 07:29:17 | 0:00:10.073761 | |
|
pdfgen
pdfgen.sock |
675 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5823 | 09/03/2026 11:10:48 | 09/03/2026 11:10:59 | 0:00:10.073563 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 09/03/2026 05:20:42 | 09/03/2026 05:20:52 | 0:00:10.073544 | |
|
at-respaldos
at_dev_b.sock |
537855 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 08/03/2026 23:38:43 | 08/03/2026 23:38:53 | 0:00:10.073529 | |
|
at-respaldos
at_dev_b.sock |
776363 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 09/03/2026 12:19:10 | 09/03/2026 12:19:20 | 0:00:10.073375 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 09/03/2026 06:57:30 | 09/03/2026 06:57:40 | 0:00:10.073277 | |
|
at-respaldos
at_dev_b.sock |
829909 | GET | https://prueba2nog.respaldo.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 09/03/2026 15:49:12 | 09/03/2026 15:49:22 | 0:00:10.073089 | |
|
at-respaldos
at_dev_a.sock |
703386 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 09/03/2026 07:59:50 | 09/03/2026 08:00:00 | 0:00:10.073061 | |
|
at-respaldos
at_dev_b.sock |
537870 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 09/03/2026 01:02:59 | 09/03/2026 01:03:09 | 0:00:10.073027 | |
|
at-respaldos
at_dev_a.sock |
834319 | GET | https://midgar.respaldo.admintotal.com/admin/producto/edit/2607/ | 0 | 09/03/2026 16:20:44 | 09/03/2026 16:20:54 | 0:00:10.072707 | |
|
at-respaldos
at_dev_b.sock |
776363 | GET | https://magno.respaldo.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 12:28:58 | 09/03/2026 12:29:08 | 0:00:10.072526 | |
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 18935 | 09/03/2026 08:47:40 | 09/03/2026 08:47:50 | 0:00:10.072516 | |
|
at-respaldos
at_dev_b.sock |
840857 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 09/03/2026 23:00:31 | 09/03/2026 23:00:41 | 0:00:10.072406 | |
|
at-respaldos
at_dev_b.sock |
840850 | GET | https://calote12.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 20:40:05 | 09/03/2026 20:40:15 | 0:00:10.072394 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 09/03/2026 06:52:07 | 09/03/2026 06:52:17 | 0:00:10.072314 | |
|
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 |
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 |