| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 30/04/2026 08:42:36 | 30/04/2026 08:42:46 | 0:00:10.096661 | |
|
at-respaldos
at_dev_b.sock |
4166508 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 30/04/2026 15:24:26 | 30/04/2026 15:24:36 | 0:00:10.096636 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 30/04/2026 12:57:18 | 30/04/2026 12:57:28 | 0:00:10.096635 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5805 | 30/04/2026 13:31:22 | 30/04/2026 13:31:32 | 0:00:10.096626 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 21:00:58 | 30/04/2026 21:01:08 | 0:00:10.096621 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 201 | 30/04/2026 14:56:39 | 30/04/2026 14:56:49 | 0:00:10.096613 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 30/04/2026 05:24:43 | 30/04/2026 05:24:53 | 0:00:10.096590 | |
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 30/04/2026 02:23:39 | 30/04/2026 02:23:49 | 0:00:10.096579 | |
|
at-respaldos
at_dev_b.sock |
3909514 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 00:57:54 | 30/04/2026 00:58:04 | 0:00:10.096521 | |
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 30/04/2026 04:23:41 | 30/04/2026 04:23:51 | 0:00:10.096506 | |
|
at-respaldos
at_dev_a.sock |
17751 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 30/04/2026 19:22:43 | 30/04/2026 19:22:53 | 0:00:10.096478 | |
|
at-respaldos
at_dev_a.sock |
4150186 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=32 | 0 | 30/04/2026 14:56:05 | 30/04/2026 14:56:15 | 0:00:10.096447 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 21:18:25 | 30/04/2026 21:18:35 | 0:00:10.096382 | |
|
at-respaldos
at_dev_b.sock |
7980 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 30/04/2026 17:22:48 | 30/04/2026 17:22:58 | 0:00:10.096361 | |
|
at-respaldos
at_dev_a.sock |
17751 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 30/04/2026 19:39:03 | 30/04/2026 19:39:13 | 0:00:10.096360 | |
|
at-respaldos
at_dev_b.sock |
3909514 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 29/04/2026 23:36:13 | 29/04/2026 23:36:23 | 0:00:10.096301 | |
|
at-respaldos
at_dev_a.sock |
17730 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 30/04/2026 18:38:59 | 30/04/2026 18:39:09 | 0:00:10.096274 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 30/04/2026 14:12:50 | 30/04/2026 14:13:00 | 0:00:10.096257 | |
|
at-respaldos
at_dev_a.sock |
17751 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 30/04/2026 20:36:04 | 30/04/2026 20:36:14 | 0:00:10.096232 | |
|
at-respaldos
at_dev_b.sock |
3909514 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 29/04/2026 22:37:28 | 29/04/2026 22:37:38 | 0:00:10.096223 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 334 | 30/04/2026 10:23:05 | 30/04/2026 10:23:15 | 0:00:10.096187 | |
|
at-respaldos
at_dev_b.sock |
4115547 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/12897/ | 0 | 30/04/2026 11:42:27 | 30/04/2026 11:42:37 | 0:00:10.096184 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 21:32:46 | 30/04/2026 21:32:56 | 0:00:10.096124 | |
|
at-respaldos
at_dev_a.sock |
4192301 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/04/2026 16:30:56 | 30/04/2026 16:31:06 | 0:00:10.096109 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 30/04/2026 16:14:25 | 30/04/2026 16:14:35 | 0:00:10.096089 |