| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1189410 | GET | https://soporte.admintotal.com/ver_cliente/312/ | 0 | 22/06/2026 15:05:24 | 22/06/2026 15:05:34 | 0:00:10.112458 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2143763 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62126/ | 6 | 23/06/2026 12:42:01 | 23/06/2026 12:42:11 | 0:00:10.112432 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
696578 | GET | https://facturacliente.com/app/cliente_contains/?term=as | 0 | 22/06/2026 15:58:20 | 22/06/2026 15:58:30 | 0:00:10.112426 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 398 | 23/06/2026 10:59:40 | 23/06/2026 10:59:50 | 0:00:10.112415 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1306126 | POST | https://soporte.admintotal.com/generar_cotizacion_prospecto/5700/ | 891 | 22/06/2026 17:01:01 | 22/06/2026 17:01:11 | 0:00:10.112404 | |
|
pdfgen
pdfgen.sock |
674 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 15876 | 23/06/2026 13:43:32 | 23/06/2026 13:43:42 | 0:00:10.112389 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 280 | 22/06/2026 17:01:42 | 22/06/2026 17:01:53 | 0:00:10.112344 | |
|
app-server-2
at_stable_a.sock |
3288650 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 23/06/2026 02:04:12 | 23/06/2026 02:04:22 | 0:00:10.112336 | |
|
at-respaldos
at_dev_b.sock |
2033250 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 22/06/2026 15:54:53 | 22/06/2026 15:55:03 | 0:00:10.112285 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1386473 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62714/ | 6 | 23/06/2026 02:46:42 | 23/06/2026 02:46:52 | 0:00:10.112282 | |
|
at-respaldos
at_dev_a.sock |
2246762 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 23/06/2026 10:55:58 | 23/06/2026 10:56:08 | 0:00:10.112266 | |
|
at-respaldos
at_dev_b.sock |
2210801 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 23/06/2026 04:08:40 | 23/06/2026 04:08:50 | 0:00:10.112228 | |
|
app-server-2
at_stable_a.sock |
3309692 | GET | https://supermediterraneo2.admintotal.com/admin/contabilidad/polizas/ | 0 | 23/06/2026 00:06:44 | 23/06/2026 00:06:54 | 0:00:10.112197 | |
|
at-respaldos
at_dev_b.sock |
2033244 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=4961 | 0 | 22/06/2026 17:23:23 | 22/06/2026 17:23:33 | 0:00:10.112179 | |
|
at-respaldos
at_dev_b.sock |
2210799 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 23/06/2026 03:11:06 | 23/06/2026 03:11:16 | 0:00:10.112164 | |
|
app-server-2
at_canary_a.sock |
3295714 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 22/06/2026 22:06:23 | 22/06/2026 22:06:33 | 0:00:10.112046 | |
|
at-respaldos
at_dev_a.sock |
2064656 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 22/06/2026 23:39:52 | 22/06/2026 23:40:02 | 0:00:10.111845 | |
|
app-server-2
at_stable_a.sock |
3410388 | GET | https://gibranh.admintotal.com/api/v2/empleados/?limit=100 | 0 | 23/06/2026 03:40:19 | 23/06/2026 03:40:29 | 0:00:10.111830 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1245391 | GET | https://soporte.admintotal.com/t/62647/ | 0 | 22/06/2026 16:01:12 | 22/06/2026 16:01:22 | 0:00:10.111789 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1184026 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fservicios%2Fp… | 0 | 22/06/2026 15:07:26 | 22/06/2026 15:07:36 | 0:00:10.111764 | |
|
at-respaldos
at_dev_a.sock |
2064654 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 23/06/2026 00:25:10 | 23/06/2026 00:25:21 | 0:00:10.111764 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
696578 | GET | https://facturacliente.com/app/facturas/ | 0 | 22/06/2026 22:39:33 | 22/06/2026 22:39:43 | 0:00:10.111753 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 368 | 22/06/2026 16:07:55 | 22/06/2026 16:08:05 | 0:00:10.111731 | |
|
at-respaldos
at_dev_a.sock |
2246754 | POST | https://modelo.respaldo.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario… | 29413 | 23/06/2026 11:04:53 | 23/06/2026 11:05:03 | 0:00:10.111728 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 23/06/2026 11:47:37 | 23/06/2026 11:47:47 | 0:00:10.111694 |