| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
1681605 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487839/ | 0 | 23/06/2026 04:48:44 | 23/06/2026 04:48:54 | 0:00:10.147896 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1774269 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62220/ | 6 | 23/06/2026 10:34:37 | 23/06/2026 10:34:48 | 0:00:10.147878 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2116301 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62395/ | 6 | 23/06/2026 12:30:47 | 23/06/2026 12:30:57 | 0:00:10.147874 | |
|
app-server-2
at_stable_b.sock |
3380826 | GET | https://medina.admintotal.com/api/v2/productos/14995/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 23/06/2026 02:44:26 | 23/06/2026 02:44:36 | 0:00:10.147831 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2718573 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_poliza%2F… | 0 | 23/06/2026 17:21:34 | 23/06/2026 17:21:45 | 0:00:10.147774 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 23/06/2026 16:25:29 | 23/06/2026 16:25:39 | 0:00:10.147739 | |
|
at-respaldos
at_dev_b.sock |
2210799 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 23/06/2026 05:39:24 | 23/06/2026 05:39:35 | 0:00:10.147733 | |
|
app-server-2
at_dev_b.sock |
3319655 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 22/06/2026 21:13:38 | 22/06/2026 21:13:48 | 0:00:10.147645 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 23/06/2026 18:15:03 | 23/06/2026 18:15:14 | 0:00:10.147634 | |
|
at-respaldos
at_dev_a.sock |
2358140 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 23/06/2026 18:13:02 | 23/06/2026 18:13:12 | 0:00:10.147601 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 196 | 23/06/2026 12:42:36 | 23/06/2026 12:42:46 | 0:00:10.147498 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421758 | GET | https://facturacliente.com/app/facturas/ | 0 | 23/06/2026 13:37:45 | 23/06/2026 13:37:55 | 0:00:10.147465 | |
|
at-respaldos
at_dev_b.sock |
2279524 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 23/06/2026 12:39:11 | 23/06/2026 12:39:21 | 0:00:10.147420 | |
|
app-server-2
at_stable_a.sock |
3410388 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 23/06/2026 04:48:10 | 23/06/2026 04:48:20 | 0:00:10.147400 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2173557 | GET | https://soporte.admintotal.com/tickets/ | 0 | 23/06/2026 12:59:22 | 23/06/2026 12:59:32 | 0:00:10.147321 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2533700 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62126/ | 6 | 23/06/2026 15:53:30 | 23/06/2026 15:53:40 | 0:00:10.147263 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2519059 | POST | https://soporte.admintotal.com/t/62616/ | 1919 | 23/06/2026 15:50:17 | 23/06/2026 15:50:27 | 0:00:10.147251 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2513458 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcotizacion_si… | 0 | 23/06/2026 15:45:51 | 23/06/2026 15:46:01 | 0:00:10.147248 | |
|
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 01:50:13 | 23/06/2026 01:50:24 | 0:00:10.147225 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421758 | GET | https://facturacliente.com/app/get_ultimo_folio/?serie=787 | 0 | 23/06/2026 12:58:10 | 23/06/2026 12:58:20 | 0:00:10.147070 | |
|
app-server-2
at_stable_a.sock |
3344324 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/166279/ | 0 | 23/06/2026 01:03:04 | 23/06/2026 01:03:15 | 0:00:10.146930 | |
|
app-server-2
at_dev_b.sock |
3348916 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 37435 | 23/06/2026 00:07:56 | 23/06/2026 00:08:06 | 0:00:10.146844 | |
|
at-respaldos
at_dev_a.sock |
2246739 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 23/06/2026 11:12:19 | 23/06/2026 11:12:29 | 0:00:10.146805 | |
|
app-server-2
at_dev_b.sock |
3363006 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 37456 | 23/06/2026 02:07:57 | 23/06/2026 02:08:07 | 0:00:10.146707 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 23/06/2026 18:01:17 | 23/06/2026 18:01:27 | 0:00:10.146703 |