| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 24/06/2026 15:55:45 | 24/06/2026 15:55:56 | 0:00:10.084417 | |
|
at-respaldos
at_dev_a.sock |
2703957 | GET | https://mgo.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/catalogos/… | 0 | 24/06/2026 16:54:29 | 24/06/2026 16:54:39 | 0:00:10.084379 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 24/06/2026 11:26:56 | 24/06/2026 11:27:07 | 0:00:10.084376 | |
|
at-respaldos
at_dev_b.sock |
2682015 | GET | https://facturacionranchito.respaldo.admintotal.com/ajax/get_status_procesos/?id=620& | 0 | 24/06/2026 15:37:01 | 24/06/2026 15:37:11 | 0:00:10.084338 | |
|
at-respaldos
at_dev_a.sock |
2642494 | GET | https://ferreteriatrega.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=111-LI… | 0 | 24/06/2026 12:31:19 | 24/06/2026 12:31:29 | 0:00:10.084300 | |
|
at-respaldos
at_dev_b.sock |
2576371 | POST | https://pruebasautomatizadas.idle.respaldo.admintotal.com/api/v1/configuracion/general/token-soport… | 0 | 24/06/2026 09:15:28 | 24/06/2026 09:15:38 | 0:00:10.084258 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 15756 | 24/06/2026 16:04:53 | 24/06/2026 16:05:03 | 0:00:10.084233 | |
|
at-respaldos
at_dev_b.sock |
2652360 | GET | https://facturacionranchito.respaldo.admintotal.com/ajax/get_status_procesos/?id=620& | 0 | 24/06/2026 13:22:51 | 24/06/2026 13:23:01 | 0:00:10.084167 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 366 | 24/06/2026 10:47:45 | 24/06/2026 10:47:55 | 0:00:10.083732 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 351 | 24/06/2026 14:57:02 | 24/06/2026 14:57:12 | 0:00:10.083466 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 192 | 24/06/2026 11:21:23 | 24/06/2026 11:21:33 | 0:00:10.083343 | |
|
at-respaldos
at_dev_b.sock |
2588378 | GET | https://cedisfamamx.respaldo.admintotal.com/admin/index/ | 0 | 24/06/2026 09:50:19 | 24/06/2026 09:50:29 | 0:00:10.083210 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 24/06/2026 14:41:49 | 24/06/2026 14:41:59 | 0:00:10.083097 | |
|
at-respaldos
at_stable_b.sock |
2527314 | GET | https://icg.estable.respaldo.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 24/06/2026 15:38:02 | 24/06/2026 15:38:12 | 0:00:10.083044 | |
|
at-respaldos
at_dev_b.sock |
2588367 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 24/06/2026 09:41:27 | 24/06/2026 09:41:37 | 0:00:10.082842 | |
|
at-respaldos
at_dev_b.sock |
2599028 | POST | https://imsa.respaldo.admintotal.com/admin/pago_fondos/ | 1903 | 24/06/2026 10:06:44 | 24/06/2026 10:06:54 | 0:00:10.082677 | |
|
at-respaldos
at_dev_b.sock |
2615118 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 24/06/2026 11:17:42 | 24/06/2026 11:17:52 | 0:00:10.082626 | |
|
at-respaldos
at_dev_a.sock |
2619345 | GET | https://mgo.respaldo.admintotal.com/admin/ver_ticket/62808/ | 0 | 24/06/2026 11:22:44 | 24/06/2026 11:22:54 | 0:00:10.082601 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 24/06/2026 10:03:23 | 24/06/2026 10:03:33 | 0:00:10.082571 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 24/06/2026 16:28:42 | 24/06/2026 16:28:52 | 0:00:10.082451 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13729 | 24/06/2026 09:57:37 | 24/06/2026 09:57:47 | 0:00:10.082417 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 24/06/2026 12:09:20 | 24/06/2026 12:09:30 | 0:00:10.082201 | |
|
at-respaldos
at_dev_b.sock |
2652360 | GET | https://facturacionranchito.respaldo.admintotal.com/ajax/get_status_procesos/?id=620& | 0 | 24/06/2026 14:14:27 | 24/06/2026 14:14:37 | 0:00:10.082196 | |
|
at-respaldos
at_dev_a.sock |
2642505 | POST | https://mst.respaldo.admintotal.com/admin/ventas/editar_factura_pedido/844974/ | 29190 | 24/06/2026 12:56:37 | 24/06/2026 12:56:47 | 0:00:10.082163 | |
|
at-respaldos
at_dev_a.sock |
2630002 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=0 | 0 | 24/06/2026 12:13:59 | 24/06/2026 12:14:09 | 0:00:10.082080 |