| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3410388 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 23/06/2026 03:11:03 | 23/06/2026 03:11:13 | 0:00:10.148502 | |
|
app-server-2
at_stable_a.sock |
3344324 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 23/06/2026 00:35:54 | 23/06/2026 00:36:04 | 0:00:10.148474 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2712211 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 1558 | 23/06/2026 17:20:03 | 23/06/2026 17:20:13 | 0:00:10.148404 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2411200 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 23/06/2026 14:58:20 | 23/06/2026 14:58:30 | 0:00:10.148370 | |
|
app-server-2
at_stable_a.sock |
4004064 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=28200&precio_min=1 | 0 | 23/06/2026 19:48:29 | 23/06/2026 19:48:39 | 0:00:10.148323 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 416 | 23/06/2026 13:10:20 | 23/06/2026 13:10:30 | 0:00:10.148264 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2761683 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60223/ | 6 | 23/06/2026 18:06:19 | 23/06/2026 18:06:29 | 0:00:10.148264 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2252504 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62651/ | 15 | 23/06/2026 13:38:46 | 23/06/2026 13:38:56 | 0:00:10.148258 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2175125 | GET | https://soporte.admintotal.com/t/62674/ | 0 | 23/06/2026 12:56:28 | 23/06/2026 12:56:38 | 0:00:10.148235 | |
|
app-server-1
at_stable_a.sock |
2116890 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3350 | 0 | 23/06/2026 14:01:23 | 23/06/2026 14:01:33 | 0:00:10.148232 | |
|
at-respaldos
at_dev_a.sock |
2064656 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 23/06/2026 00:09:18 | 23/06/2026 00:09:28 | 0:00:10.148207 | |
|
at-respaldos
at_dev_a.sock |
2358114 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 23/06/2026 17:24:08 | 23/06/2026 17:24:18 | 0:00:10.148195 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2526029 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcxc%2Futileri… | 0 | 23/06/2026 15:50:27 | 23/06/2026 15:50:37 | 0:00:10.148189 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 334 | 23/06/2026 12:57:10 | 23/06/2026 12:57:20 | 0:00:10.148172 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421760 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 23/06/2026 17:21:45 | 23/06/2026 17:21:55 | 0:00:10.148144 | |
|
at-respaldos
at_dev_b.sock |
2210793 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 23/06/2026 05:11:10 | 23/06/2026 05:11:20 | 0:00:10.148136 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421753 | GET | https://facturacliente.com/app/facturas/ | 0 | 23/06/2026 12:32:39 | 23/06/2026 12:32:49 | 0:00:10.148098 | |
|
app-server-2
at_stage_b.sock |
3415891 | GET | https://martinsproduce.admintotal.com/admin/ver_entrada/623979/ | 0 | 23/06/2026 05:32:28 | 23/06/2026 05:32:38 | 0:00:10.148057 | |
|
app-server-2
at_dev_b.sock |
3324616 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entrada_consignacion/ | 523 | 22/06/2026 21:14:18 | 22/06/2026 21:14:28 | 0:00:10.148045 | |
|
app-server-1
at_canary_a.sock |
1576299 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=CHV0006&limit=10 | 0 | 22/06/2026 23:38:45 | 22/06/2026 23:38:56 | 0:00:10.148025 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2142901 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 23/06/2026 12:42:21 | 23/06/2026 12:42:31 | 0:00:10.148016 | |
|
app-server-2
at_dev_a.sock |
3389630 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_gasto/4370434/ | 0 | 23/06/2026 02:40:01 | 23/06/2026 02:40:12 | 0:00:10.148009 | |
|
at-respaldos
at_dev_a.sock |
2302288 | GET | https://pmirecubrimientos.respaldo.admintotal.com/admin/ver_poliza/804150/ | 0 | 23/06/2026 15:06:14 | 23/06/2026 15:06:25 | 0:00:10.147929 | |
|
at-respaldos
at_dev_a.sock |
2358104 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27850 | 0 | 23/06/2026 17:42:44 | 23/06/2026 17:42:55 | 0:00:10.147903 | |
|
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 |