| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1914245 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcoti… | 0 | 23/06/2026 11:18:15 | 23/06/2026 11:18:26 | 0:00:10.142814 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 23/06/2026 14:03:07 | 23/06/2026 14:03:17 | 0:00:10.142790 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2767383 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58881/ | 6 | 23/06/2026 18:06:19 | 23/06/2026 18:06:29 | 0:00:10.142726 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2259438 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62647/ | 6 | 23/06/2026 13:38:46 | 23/06/2026 13:38:56 | 0:00:10.142655 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421760 | GET | https://facturacliente.com/app/facturas/?q=BACUM&month=&year=&serie=&moneda=&status=&paginas=25&tip… | 0 | 23/06/2026 11:56:15 | 23/06/2026 11:56:25 | 0:00:10.142654 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2712802 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Flaboratorio%2… | 0 | 23/06/2026 17:18:00 | 23/06/2026 17:18:10 | 0:00:10.142651 | |
|
at-respaldos
at_dev_a.sock |
2246754 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 23/06/2026 11:11:08 | 23/06/2026 11:11:18 | 0:00:10.142648 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 291 | 23/06/2026 10:09:58 | 23/06/2026 10:10:08 | 0:00:10.142644 | |
|
at-respaldos
at_dev_b.sock |
2210801 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 23/06/2026 07:56:46 | 23/06/2026 07:56:56 | 0:00:10.142532 | |
|
app-server-2
at_dev_a.sock |
4134557 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/facturacion/ | 0 | 24/06/2026 04:06:16 | 24/06/2026 04:06:26 | 0:00:10.142477 | |
|
app-server-2
at_stable_a.sock |
4017357 | GET | https://corporativomym.admintotal.com/api/v2/clientes/ | 0 | 23/06/2026 23:10:00 | 23/06/2026 23:10:10 | 0:00:10.142445 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 23/06/2026 17:23:30 | 23/06/2026 17:23:40 | 0:00:10.142399 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1586299 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fnota… | 0 | 23/06/2026 09:15:08 | 23/06/2026 09:15:18 | 0:00:10.142348 | |
|
at-respaldos
at_dev_b.sock |
2210799 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 23/06/2026 05:25:50 | 23/06/2026 05:26:00 | 0:00:10.142294 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2741981 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Findex%2F | 0 | 23/06/2026 17:43:08 | 23/06/2026 17:43:18 | 0:00:10.142289 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2121803 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_pedido%2F… | 0 | 23/06/2026 12:33:50 | 23/06/2026 12:34:00 | 0:00:10.142241 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 23/06/2026 16:22:26 | 23/06/2026 16:22:36 | 0:00:10.142225 | |
|
app-server-2
at_stable_a.sock |
4052445 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4822 | 23/06/2026 23:38:47 | 23/06/2026 23:38:57 | 0:00:10.142225 | |
|
app-server-2
at_stable_a.sock |
4052445 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 24/06/2026 00:46:29 | 24/06/2026 00:46:39 | 0:00:10.142146 | |
|
app-server-2
at_dev_a.sock |
4037942 | POST | https://pruebasautomatizadas.admintotal.com/admin/configuracion/inventario/ | 2626 | 23/06/2026 22:06:19 | 23/06/2026 22:06:29 | 0:00:10.142134 | |
|
app-server-2
at_stable_a.sock |
4059689 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 24/06/2026 01:31:01 | 24/06/2026 01:31:11 | 0:00:10.142114 | |
|
app-server-2
at_dev_b.sock |
4097556 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/ver_recepcion_pago/4375626/ | 0 | 24/06/2026 02:33:54 | 24/06/2026 02:34:05 | 0:00:10.142101 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2634605 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_gasto%2F1… | 0 | 23/06/2026 16:38:41 | 23/06/2026 16:38:51 | 0:00:10.142086 | |
|
app-server-2
at_stable_a.sock |
4059689 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/165077/ | 0 | 24/06/2026 01:05:13 | 24/06/2026 01:05:23 | 0:00:10.142065 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2158573 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fedit… | 0 | 23/06/2026 12:48:38 | 23/06/2026 12:48:48 | 0:00:10.142060 |