| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
4057280 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/165640/ | 0 | 24/06/2026 00:07:05 | 24/06/2026 00:07:16 | 0:00:10.138950 | |
|
app-server-2
at_stable_a.sock |
4026227 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=47561-TRUPER&a=… | 0 | 23/06/2026 21:11:08 | 23/06/2026 21:11:18 | 0:00:10.138945 | |
|
app-server-2
at_canary_b.sock |
4123882 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 24/06/2026 05:05:29 | 24/06/2026 05:05:39 | 0:00:10.138926 | |
|
at-respaldos
at_dev_a.sock |
2302244 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 23/06/2026 14:33:28 | 23/06/2026 14:33:38 | 0:00:10.138919 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2421703 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fedit… | 0 | 23/06/2026 15:03:25 | 23/06/2026 15:03:35 | 0:00:10.138917 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 23/06/2026 20:24:30 | 23/06/2026 20:24:40 | 0:00:10.138813 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2254211 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fpedi… | 0 | 23/06/2026 13:34:32 | 23/06/2026 13:34:42 | 0:00:10.138795 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 23/06/2026 14:38:45 | 23/06/2026 14:38:56 | 0:00:10.138780 | |
|
app-server-2
at_dev_a.sock |
4134557 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario2023/catalogos/anaqueles/ | 0 | 24/06/2026 03:52:57 | 24/06/2026 03:53:07 | 0:00:10.138764 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1461357 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62714/ | 6 | 23/06/2026 08:03:42 | 23/06/2026 08:03:52 | 0:00:10.138756 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 23/06/2026 15:52:10 | 23/06/2026 15:52:20 | 0:00:10.138709 | |
|
app-server-2
at_stable_a.sock |
4057280 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=299277&nuevo=1 | 0 | 24/06/2026 02:10:18 | 24/06/2026 02:10:28 | 0:00:10.138672 | |
|
at-respaldos
at_stable_a.sock |
2212154 | GET | https://mst.estable.respaldo.admintotal.com/admin/cxc/20960/descuentos/ | 0 | 23/06/2026 12:44:38 | 23/06/2026 12:44:49 | 0:00:10.138672 | |
|
at-respaldos
at_dev_b.sock |
2265347 | GET | https://surtidort.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 23/06/2026 11:37:37 | 23/06/2026 11:37:47 | 0:00:10.138663 | |
|
at-respaldos
at_dev_b.sock |
2331726 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=497 | 0 | 23/06/2026 16:17:59 | 23/06/2026 16:18:09 | 0:00:10.138630 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5813 | 23/06/2026 16:41:35 | 23/06/2026 16:41:45 | 0:00:10.138627 | |
|
app-server-1
at_stable_b.sock |
2394430 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 23/06/2026 19:32:29 | 23/06/2026 19:32:39 | 0:00:10.138588 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2810140 | GET | https://soporte.admintotal.com/website/api/v1/blog/?limit=3 | 0 | 23/06/2026 19:46:59 | 23/06/2026 19:47:09 | 0:00:10.138552 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 289 | 23/06/2026 15:00:26 | 23/06/2026 15:00:36 | 0:00:10.138539 | |
|
at-respaldos
at_dev_a.sock |
2358154 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 23/06/2026 17:56:36 | 23/06/2026 17:56:46 | 0:00:10.138536 | |
|
app-server-2
at_canary_b.sock |
3982253 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 23/06/2026 18:34:42 | 23/06/2026 18:34:52 | 0:00:10.138509 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2541382 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/57183/ | 6 | 23/06/2026 15:55:41 | 23/06/2026 15:55:51 | 0:00:10.138497 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1816100 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 23/06/2026 10:59:44 | 23/06/2026 10:59:54 | 0:00:10.138472 | |
|
at-respaldos
at_dev_a.sock |
2246762 | POST | https://rugsnhome.respaldo.admintotal.com/admin/integraciones/configuracion_shopify/ | 647 | 23/06/2026 10:14:17 | 23/06/2026 10:14:27 | 0:00:10.138462 | |
|
at-respaldos
at_dev_a.sock |
2319849 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/ventas/crear_factura/ | 0 | 23/06/2026 15:27:00 | 23/06/2026 15:27:10 | 0:00:10.138418 |