| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 22/06/2026 16:04:43 | 22/06/2026 16:04:53 | 0:00:10.113184 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
696579 | POST | https://facturacliente.com/web/ | 124 | 22/06/2026 16:16:16 | 22/06/2026 16:16:27 | 0:00:10.113127 | |
|
at-respaldos
at_dev_b.sock |
2044067 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 22/06/2026 16:40:25 | 22/06/2026 16:40:36 | 0:00:10.113092 | |
|
at-respaldos
at_dev_a.sock |
2246762 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 23/06/2026 11:10:17 | 23/06/2026 11:10:27 | 0:00:10.113071 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 363 | 22/06/2026 16:49:32 | 22/06/2026 16:49:42 | 0:00:10.113020 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 439 | 23/06/2026 13:44:00 | 23/06/2026 13:44:10 | 0:00:10.113020 | |
|
app-server-2
at_stable_a.sock |
3360523 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 23/06/2026 02:17:53 | 23/06/2026 02:18:03 | 0:00:10.112995 | |
|
app-server-2
at_dev_a.sock |
3424792 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cliente_fondos/?id=1522 | 0 | 23/06/2026 03:41:40 | 23/06/2026 03:41:50 | 0:00:10.112948 | |
|
at-respaldos
at_dev_b.sock |
2210801 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 23/06/2026 04:10:42 | 23/06/2026 04:10:52 | 0:00:10.112932 | |
|
at-respaldos
at_dev_b.sock |
2033248 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 22/06/2026 19:39:41 | 22/06/2026 19:39:51 | 0:00:10.112925 | |
|
at-respaldos
at_dev_a.sock |
2284756 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 23/06/2026 12:54:05 | 23/06/2026 12:54:15 | 0:00:10.112906 | |
|
at-respaldos
at_dev_b.sock |
2044067 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 22/06/2026 18:56:09 | 22/06/2026 18:56:19 | 0:00:10.112884 | |
|
at-respaldos
at_dev_a.sock |
2246734 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 23/06/2026 10:56:08 | 23/06/2026 10:56:18 | 0:00:10.112836 | |
|
app-server-2
at_dev_a.sock |
3421548 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/agregar_vehiculo_entrega/ | 1549 | 23/06/2026 03:12:44 | 23/06/2026 03:12:54 | 0:00:10.112826 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 438 | 23/06/2026 11:52:21 | 23/06/2026 11:52:31 | 0:00:10.112650 | |
|
at-respaldos
at_dev_b.sock |
2210801 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 23/06/2026 04:12:43 | 23/06/2026 04:12:53 | 0:00:10.112645 | |
|
at-respaldos
at_dev_b.sock |
2033252 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 22/06/2026 15:40:32 | 22/06/2026 15:40:42 | 0:00:10.112633 | |
|
app-server-2
at_stage_b.sock |
3415891 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 58617 | 23/06/2026 03:50:00 | 23/06/2026 03:50:10 | 0:00:10.112493 | |
|
at-respaldos
at_dev_a.sock |
2064659 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 22/06/2026 21:27:06 | 22/06/2026 21:27:16 | 0:00:10.112489 | |
|
at-respaldos
at_dev_b.sock |
2033250 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 22/06/2026 15:40:52 | 22/06/2026 15:41:02 | 0:00:10.112476 | |
|
pdfgen
pdfgen.sock |
673 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14701 | 23/06/2026 13:08:36 | 23/06/2026 13:08:46 | 0:00:10.112475 | |
|
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 |