| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2259438 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62647/ | 6 | 23/06/2026 13:38:46 | 23/06/2026 13:38:56 | 0:00:10.142655 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421760 | GET | https://facturacliente.com/app/facturas/?q=BACUM&month=&year=&serie=&moneda=&status=&paginas=25&tip… | 0 | 23/06/2026 11:56:15 | 23/06/2026 11:56:25 | 0:00:10.142654 | |
|
at-respaldos
at_dev_a.sock |
2246754 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 23/06/2026 11:11:08 | 23/06/2026 11:11:18 | 0:00:10.142648 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 291 | 23/06/2026 10:09:58 | 23/06/2026 10:10:08 | 0:00:10.142644 | |
|
at-respaldos
at_dev_b.sock |
2210801 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 23/06/2026 07:56:46 | 23/06/2026 07:56:56 | 0:00:10.142532 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 22/06/2026 15:17:35 | 22/06/2026 15:17:45 | 0:00:10.142497 | |
|
app-server-1
at_stable_b.sock |
1587373 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 23/06/2026 01:18:34 | 23/06/2026 01:18:44 | 0:00:10.142471 | |
|
at-respaldos
at_dev_b.sock |
2033252 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=25130 | 0 | 22/06/2026 16:59:59 | 22/06/2026 17:00:09 | 0:00:10.142406 | |
|
app-server-2
at_dev_a.sock |
3424892 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_facturas/1530/?fondos_facturas_anteriores=true | 0 | 23/06/2026 03:35:24 | 23/06/2026 03:35:34 | 0:00:10.142399 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1586299 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fnota… | 0 | 23/06/2026 09:15:08 | 23/06/2026 09:15:18 | 0:00:10.142348 | |
|
at-respaldos
at_dev_b.sock |
2044067 | GET | https://refapar.respaldo.admintotal.com/admin/inventario2023/ajax/get_dashboard_asignaciones/?almac… | 0 | 22/06/2026 18:06:15 | 22/06/2026 18:06:25 | 0:00:10.142314 | |
|
at-respaldos
at_dev_b.sock |
2210799 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 23/06/2026 05:25:50 | 23/06/2026 05:26:00 | 0:00:10.142294 | |
|
app-server-2
at_dev_b.sock |
3348916 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48713 | 23/06/2026 00:41:19 | 23/06/2026 00:41:29 | 0:00:10.142259 | |
|
at-respaldos
at_dev_b.sock |
2210801 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 23/06/2026 01:39:22 | 23/06/2026 01:39:32 | 0:00:10.142245 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2121803 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_pedido%2F… | 0 | 23/06/2026 12:33:50 | 23/06/2026 12:34:00 | 0:00:10.142241 | |
|
app-server-2
at_dev_a.sock |
3389630 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 23/06/2026 02:49:44 | 23/06/2026 02:49:54 | 0:00:10.142220 | |
|
at-respaldos
at_dev_b.sock |
2210779 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 23/06/2026 01:33:23 | 23/06/2026 01:33:33 | 0:00:10.142201 | |
|
at-respaldos
at_dev_b.sock |
2210799 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 23/06/2026 02:11:01 | 23/06/2026 02:11:11 | 0:00:10.142141 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2158573 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fedit… | 0 | 23/06/2026 12:48:38 | 23/06/2026 12:48:48 | 0:00:10.142060 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2299507 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Ffact… | 0 | 23/06/2026 13:59:17 | 23/06/2026 13:59:27 | 0:00:10.142055 | |
|
app-server-2
at_canary_a.sock |
3295714 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 22/06/2026 21:14:18 | 22/06/2026 21:14:28 | 0:00:10.141995 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2152811 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62580/ | 6 | 23/06/2026 12:45:14 | 23/06/2026 12:45:25 | 0:00:10.141992 | |
|
app-server-1
at_stable_b.sock |
1650684 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 23/06/2026 04:28:10 | 23/06/2026 04:28:20 | 0:00:10.141927 | |
|
at-respaldos
at_dev_b.sock |
2033250 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 22/06/2026 18:41:55 | 22/06/2026 18:42:05 | 0:00:10.141902 | |
|
app-server-2
at_stable_a.sock |
3410448 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9182/ | 0 | 23/06/2026 04:48:10 | 23/06/2026 04:48:20 | 0:00:10.141881 |