| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
2064656 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=20 | 0 | 23/06/2026 01:12:05 | 23/06/2026 01:12:16 | 0:00:10.134169 | |
|
app-server-2
at_stage_b.sock |
3415891 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=431&a=1534&tipo=… | 0 | 23/06/2026 03:46:37 | 23/06/2026 03:46:47 | 0:00:10.134164 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2173555 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62699/ | 6 | 23/06/2026 12:55:07 | 23/06/2026 12:55:17 | 0:00:10.134161 | |
|
app-server-2
at_stable_a.sock |
3309692 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 22/06/2026 21:40:57 | 22/06/2026 21:41:07 | 0:00:10.134137 | |
|
app-server-2
at_dev_a.sock |
3424792 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 23/06/2026 03:34:33 | 23/06/2026 03:34:44 | 0:00:10.134128 | |
|
app-server-2
at_dev_b.sock |
3352011 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22300 | 23/06/2026 00:42:09 | 23/06/2026 00:42:19 | 0:00:10.134119 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2399926 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_entrada%2… | 0 | 23/06/2026 14:52:39 | 23/06/2026 14:52:49 | 0:00:10.134078 | |
|
at-respaldos
at_dev_a.sock |
2246754 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 23/06/2026 09:42:54 | 23/06/2026 09:43:04 | 0:00:10.134066 | |
|
at-respaldos
at_dev_b.sock |
2033252 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 22/06/2026 16:54:05 | 22/06/2026 16:54:15 | 0:00:10.134057 | |
|
app-server-2
at_dev_b.sock |
3359219 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49084 | 23/06/2026 01:35:11 | 23/06/2026 01:35:22 | 0:00:10.133930 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 420 | 22/06/2026 15:32:35 | 22/06/2026 15:32:45 | 0:00:10.133906 | |
|
app-server-1
at_stable_b.sock |
1650686 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1650 | 0 | 23/06/2026 05:40:44 | 23/06/2026 05:40:54 | 0:00:10.133882 | |
|
at-respaldos
at_dev_b.sock |
2289883 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 23/06/2026 13:09:26 | 23/06/2026 13:09:37 | 0:00:10.133839 | |
|
at-respaldos
at_dev_a.sock |
2246754 | POST | https://casaferreterapte.respaldo.admintotal.com/admin/inventario/utilerias/ver_promociones/?f=1&ye… | 100198 | 23/06/2026 09:58:54 | 23/06/2026 09:59:04 | 0:00:10.133815 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1277098 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62126/ | 6 | 22/06/2026 16:29:38 | 22/06/2026 16:29:48 | 0:00:10.133757 | |
|
at-respaldos
at_dev_a.sock |
2064656 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 22/06/2026 20:26:24 | 22/06/2026 20:26:34 | 0:00:10.133754 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2254132 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 23/06/2026 13:36:54 | 23/06/2026 13:37:04 | 0:00:10.133679 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 22/06/2026 15:40:32 | 22/06/2026 15:40:42 | 0:00:10.133650 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
719 | GET | https://35.193.87.139/Thumbs.db | 0 | 23/06/2026 00:36:19 | 23/06/2026 00:36:30 | 0:00:10.133630 | |
|
app-server-2
at_dev_a.sock |
3421548 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_entrada_ajuste/4370512/ | 0 | 23/06/2026 03:09:11 | 23/06/2026 03:09:21 | 0:00:10.133607 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 23/06/2026 14:42:49 | 23/06/2026 14:42:59 | 0:00:10.133574 | |
|
at-respaldos
at_dev_b.sock |
2210799 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 23/06/2026 02:39:49 | 23/06/2026 02:40:00 | 0:00:10.133509 | |
|
at-respaldos
at_dev_b.sock |
2289883 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 23/06/2026 13:55:28 | 23/06/2026 13:55:38 | 0:00:10.133360 | |
|
app-server-2
at_stable_a.sock |
3309692 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/164983/ | 0 | 23/06/2026 01:04:46 | 23/06/2026 01:04:56 | 0:00:10.133321 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 278 | 23/06/2026 12:46:10 | 23/06/2026 12:46:20 | 0:00:10.133319 |