| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
2246762 | POST | https://aodesregistro.respaldo.admintotal.com/admin/ventas/editar_factura_pedido/2081/ | 27214 | 23/06/2026 10:43:37 | 23/06/2026 10:43:47 | 0:00:10.136169 | |
|
app-server-2
at_dev_b.sock |
3348916 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43395 | 23/06/2026 00:38:56 | 23/06/2026 00:39:07 | 0:00:10.136167 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 746 | 23/06/2026 14:48:28 | 23/06/2026 14:48:38 | 0:00:10.136159 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2156728 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_pedido%2F… | 0 | 23/06/2026 12:47:16 | 23/06/2026 12:47:26 | 0:00:10.136151 | |
|
app-server-2
at_canary_a.sock |
3295714 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/13701/ | 67724 | 22/06/2026 22:41:01 | 22/06/2026 22:41:11 | 0:00:10.136126 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 208 | 23/06/2026 14:49:18 | 23/06/2026 14:49:29 | 0:00:10.136104 | |
|
at-respaldos
at_dev_b.sock |
2210801 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 23/06/2026 01:40:22 | 23/06/2026 01:40:33 | 0:00:10.136051 | |
|
app-server-2
at_stable_a.sock |
3360034 | GET | https://medina.admintotal.com/api/v2/productos/9186/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 23/06/2026 02:08:38 | 23/06/2026 02:08:48 | 0:00:10.136024 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1746129 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 23/06/2026 10:15:35 | 23/06/2026 10:15:45 | 0:00:10.136020 | |
|
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 15:09:53 | 22/06/2026 15:10:04 | 0:00:10.136017 | |
|
app-server-2
at_stage_b.sock |
3309119 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 5679 | 22/06/2026 20:10:15 | 22/06/2026 20:10:25 | 0:00:10.136008 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2177566 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fedit… | 0 | 23/06/2026 12:55:47 | 23/06/2026 12:55:57 | 0:00:10.135868 | |
|
at-respaldos
at_dev_a.sock |
2302267 | GET | https://surtidort.respaldo.admintotal.com/admin/cxc/ver_deposito_caja/4516898/ | 0 | 23/06/2026 14:42:14 | 23/06/2026 14:42:24 | 0:00:10.135864 | |
|
app-server-2
at_stable_a.sock |
3360034 | POST | https://corralito.admintotal.com/admin/inventario/editar_compra/620206/ | 41431 | 23/06/2026 01:36:53 | 23/06/2026 01:37:03 | 0:00:10.135849 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 22/06/2026 15:58:16 | 22/06/2026 15:58:27 | 0:00:10.135846 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421758 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=80101500 | 0 | 23/06/2026 11:09:06 | 23/06/2026 11:09:16 | 0:00:10.135843 | |
|
at-respaldos
at_dev_b.sock |
2265351 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 23/06/2026 11:54:40 | 23/06/2026 11:54:50 | 0:00:10.135838 | |
|
at-respaldos
at_dev_b.sock |
2265347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 23/06/2026 11:55:21 | 23/06/2026 11:55:31 | 0:00:10.135809 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
696575 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 22/06/2026 17:09:49 | 22/06/2026 17:09:59 | 0:00:10.135699 | |
|
app-server-2
at_dev_a.sock |
3389630 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_entrada/4370456/ | 0 | 23/06/2026 02:43:45 | 23/06/2026 02:43:55 | 0:00:10.135680 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1368580 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108712/ | 0 | 22/06/2026 20:14:52 | 22/06/2026 20:15:02 | 0:00:10.135629 | |
|
at-respaldos
at_dev_b.sock |
2033252 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 22/06/2026 17:25:14 | 22/06/2026 17:25:24 | 0:00:10.135568 | |
|
at-respaldos
at_dev_b.sock |
2210801 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 23/06/2026 05:39:45 | 23/06/2026 05:39:55 | 0:00:10.135487 | |
|
app-server-2
at_dev_a.sock |
3389624 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-06-01T0… | 0 | 23/06/2026 03:46:57 | 23/06/2026 03:47:07 | 0:00:10.135458 | |
|
app-server-1
at_canary_a.sock |
1681605 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487819/ | 0 | 23/06/2026 04:38:34 | 23/06/2026 04:38:44 | 0:00:10.135399 |