| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2158496 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Ftickets_envia… | 0 | 23/06/2026 12:48:38 | 23/06/2026 12:48:48 | 0:00:10.151413 | |
|
at-respaldos
at_dev_b.sock |
2289881 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 23/06/2026 14:13:04 | 23/06/2026 14:13:14 | 0:00:10.151399 | |
|
app-server-2
at_dev_a.sock |
3433406 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/ | 143 | 23/06/2026 04:43:34 | 23/06/2026 04:43:45 | 0:00:10.151392 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2365176 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62126/ | 6 | 23/06/2026 15:53:30 | 23/06/2026 15:53:40 | 0:00:10.151385 | |
|
app-server-2
at_dev_a.sock |
3389630 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=JO… | 0 | 23/06/2026 02:43:55 | 23/06/2026 02:44:05 | 0:00:10.151380 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 23/06/2026 11:18:08 | 23/06/2026 11:18:18 | 0:00:10.151358 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2705267 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108888/ | 0 | 23/06/2026 17:18:00 | 23/06/2026 17:18:10 | 0:00:10.151124 | |
|
app-server-2
at_stable_a.sock |
3410448 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 23/06/2026 04:09:42 | 23/06/2026 04:09:52 | 0:00:10.151108 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2641148 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Flaboratorio%2… | 0 | 23/06/2026 16:40:53 | 23/06/2026 16:41:04 | 0:00:10.151099 | |
|
at-respaldos
at_dev_a.sock |
2246762 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 23/06/2026 11:10:07 | 23/06/2026 11:10:17 | 0:00:10.151043 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1588639 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcxc%2Fagregar… | 0 | 23/06/2026 09:18:45 | 23/06/2026 09:18:55 | 0:00:10.151026 | |
|
app-server-2
at_stable_a.sock |
3410448 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 23/06/2026 03:36:25 | 23/06/2026 03:36:35 | 0:00:10.151006 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 23/06/2026 14:42:08 | 23/06/2026 14:42:19 | 0:00:10.150972 | |
|
app-server-2
at_dev_a.sock |
4028884 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 23/06/2026 21:17:57 | 23/06/2026 21:18:07 | 0:00:10.150950 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1971899 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 4975 | 23/06/2026 11:40:12 | 23/06/2026 11:40:22 | 0:00:10.150948 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2519943 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fgasto_xml%2F | 0 | 23/06/2026 15:46:42 | 23/06/2026 15:46:52 | 0:00:10.150944 | |
|
app-server-2
at_stable_a.sock |
4026045 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 23/06/2026 22:06:19 | 23/06/2026 22:06:29 | 0:00:10.150937 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 23/06/2026 11:02:02 | 23/06/2026 11:02:13 | 0:00:10.150906 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 23/06/2026 08:06:16 | 23/06/2026 08:06:26 | 0:00:10.150902 | |
|
app-server-2
at_dev_b.sock |
3360662 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario2023/catalogos/anaqueles/ | 0 | 23/06/2026 01:52:27 | 23/06/2026 01:52:37 | 0:00:10.150865 | |
|
app-server-2
at_stable_a.sock |
3360034 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 23/06/2026 01:45:25 | 23/06/2026 01:45:36 | 0:00:10.150817 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 23/06/2026 17:42:58 | 23/06/2026 17:43:08 | 0:00:10.150801 | |
|
at-respaldos
at_dev_a.sock |
2246730 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 23/06/2026 11:08:56 | 23/06/2026 11:09:06 | 0:00:10.150800 | |
|
app-server-2
at_dev_a.sock |
3432910 | GET | https://pruebasautomatizadas.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 0 | 23/06/2026 05:08:45 | 23/06/2026 05:08:56 | 0:00:10.150789 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1734582 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fpedi… | 0 | 23/06/2026 10:10:49 | 23/06/2026 10:11:00 | 0:00:10.150788 |