| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
at-respaldos
at_dev_a.sock |
2246762 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 23/06/2026 10:10:34 | 23/06/2026 10:10:45 | 0:00:10.141845 | |
|
app-server-2
at_stable_a.sock |
3410280 | GET | https://corralito.admintotal.com/ajax/autocomplete/cliente/?term=HAN&value_field=razon_social&es_cl… | 0 | 23/06/2026 03:39:58 | 23/06/2026 03:40:09 | 0:00:10.141825 | |
|
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 17:10:19 | 22/06/2026 17:10:29 | 0:00:10.141810 | |
|
at-respaldos
at_dev_b.sock |
2044067 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 22/06/2026 17:53:42 | 22/06/2026 17:53:52 | 0:00:10.141761 | |
|
app-server-2
at_stable_a.sock |
3410388 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 23/06/2026 03:13:55 | 23/06/2026 03:14:06 | 0:00:10.141743 | |
|
at-respaldos
at_dev_b.sock |
2265351 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 23/06/2026 12:11:10 | 23/06/2026 12:11:21 | 0:00:10.141686 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 23/06/2026 10:04:06 | 23/06/2026 10:04:16 | 0:00:10.141667 | |
|
app-server-2
at_stage_b.sock |
3415892 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=2&condi… | 0 | 23/06/2026 04:29:30 | 23/06/2026 04:29:40 | 0:00:10.141663 | |
|
at-respaldos
at_dev_a.sock |
2246744 | GET | https://surtidort.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxp/notas_credi… | 0 | 23/06/2026 10:41:35 | 23/06/2026 10:41:45 | 0:00:10.141579 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421756 | GET | https://facturacliente.com/app/facturas/?q=ORBA&month=&year=&serie=&moneda=&status=&paginas=25&tipo… | 0 | 23/06/2026 10:57:41 | 23/06/2026 10:57:51 | 0:00:10.141567 |