| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 23/06/2026 16:38:33 | 23/06/2026 16:38:43 | 0:00:10.143800 | |
|
app-server-2
at_stable_a.sock |
4052445 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 24/06/2026 00:15:59 | 24/06/2026 00:16:09 | 0:00:10.143796 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 162 | 23/06/2026 10:43:54 | 23/06/2026 10:44:04 | 0:00:10.143786 | |
|
at-respaldos
at_dev_a.sock |
2302242 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 23/06/2026 14:33:28 | 23/06/2026 14:33:38 | 0:00:10.143784 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2250643 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcoti… | 0 | 23/06/2026 13:33:41 | 23/06/2026 13:33:51 | 0:00:10.143775 | |
|
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 05:09:57 | 23/06/2026 05:10:07 | 0:00:10.143768 | |
|
app-server-2
at_stable_a.sock |
4120135 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=299333&nuevo=1 | 0 | 24/06/2026 03:14:47 | 24/06/2026 03:14:57 | 0:00:10.143745 | |
|
app-server-2
at_stable_a.sock |
4034996 | GET | https://carben.admintotal.com/api/v2/movimientos/notas_venta/?ordering=-fecha&limit=100&offset=100 | 0 | 23/06/2026 22:07:20 | 23/06/2026 22:07:30 | 0:00:10.143736 | |
|
at-respaldos
at_dev_a.sock |
2358106 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27900 | 0 | 23/06/2026 17:42:44 | 23/06/2026 17:42:55 | 0:00:10.143692 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421755 | GET | https://facturacliente.com/app/editar_xml/101926/ | 0 | 23/06/2026 12:32:49 | 23/06/2026 12:32:59 | 0:00:10.143606 | |
|
app-server-2
at_stage_b.sock |
3484560 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 23/06/2026 06:12:48 | 23/06/2026 06:12:58 | 0:00:10.143603 | |
|
app-server-2
at_stable_a.sock |
4057280 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/165415/ | 0 | 24/06/2026 00:07:16 | 24/06/2026 00:07:26 | 0:00:10.143563 | |
|
app-server-2
at_dev_a.sock |
4128946 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22300 | 24/06/2026 03:41:07 | 24/06/2026 03:41:17 | 0:00:10.143557 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 196 | 23/06/2026 17:39:45 | 23/06/2026 17:39:55 | 0:00:10.143540 | |
|
app-server-2
at_stable_a.sock |
4026714 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 23/06/2026 23:12:02 | 23/06/2026 23:12:12 | 0:00:10.143538 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2533701 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62741/ | 6 | 23/06/2026 15:53:30 | 23/06/2026 15:53:40 | 0:00:10.143485 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2684027 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcontabilidad%… | 0 | 23/06/2026 17:01:53 | 23/06/2026 17:02:03 | 0:00:10.143481 | |
|
app-server-2
at_stable_b.sock |
4091528 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=900 | 0 | 24/06/2026 02:56:33 | 24/06/2026 02:56:44 | 0:00:10.143448 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2609409 | GET | https://soporte.admintotal.com/ajax/get_cliente_info/powerbat/?solo_usuarios=1 | 0 | 23/06/2026 16:25:13 | 23/06/2026 16:25:23 | 0:00:10.143443 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2128621 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Flaboratorio%2… | 0 | 23/06/2026 12:35:42 | 23/06/2026 12:35:52 | 0:00:10.143404 | |
|
at-respaldos
at_dev_a.sock |
2246754 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 23/06/2026 10:26:51 | 23/06/2026 10:27:01 | 0:00:10.143394 | |
|
app-server-2
at_stable_a.sock |
4031947 | GET | https://manguerasymantenimiento.admintotal.com/admin/ventas/cotizaciones/ | 0 | 23/06/2026 22:06:19 | 23/06/2026 22:06:29 | 0:00:10.143389 | |
|
app-server-2
at_stable_a.sock |
4031947 | GET | https://cedisfamamx.admintotal.com/api/v2/productos_app_movil/?app_movil=True&cliente=20998&almacen… | 0 | 23/06/2026 22:12:57 | 23/06/2026 22:13:07 | 0:00:10.143388 | |
|
app-server-2
at_stable_a.sock |
4059689 | GET | https://carben.admintotal.com/api/v2/movimientos/facturas/?ordering=-fecha&cancelado=false&limit=100 | 0 | 24/06/2026 00:42:24 | 24/06/2026 00:42:35 | 0:00:10.143349 | |
|
app-server-2
at_stable_a.sock |
4026714 | GET | https://corporativomym.admintotal.com/api/v2/empleados/ | 0 | 23/06/2026 21:04:51 | 23/06/2026 21:05:01 | 0:00:10.143324 |