| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3609287 | GET | https://soporte.admintotal.com/tickets/ | 0 | 24/06/2026 12:29:14 | 24/06/2026 12:29:24 | 0:00:10.150102 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3313282 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Ffactura_no_ti… | 0 | 24/06/2026 10:36:02 | 24/06/2026 10:36:13 | 0:00:10.150095 | |
|
app-server-2
at_stable_a.sock |
4034996 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1002… | 0 | 23/06/2026 22:13:28 | 23/06/2026 22:13:38 | 0:00:10.150093 | |
|
app-server-2
at_dev_a.sock |
4073964 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22191 | 24/06/2026 02:18:36 | 24/06/2026 02:18:47 | 0:00:10.150022 | |
|
app-server-2
at_dev_a.sock |
4071203 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_ordenes_cliente/"ACEROS Y MATERIALES RAMPA""AC… | 0 | 24/06/2026 02:11:59 | 24/06/2026 02:12:09 | 0:00:10.150013 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2703030 | POST | https://soporte.admintotal.com/t/61701/ | 1924 | 23/06/2026 17:14:56 | 23/06/2026 17:15:06 | 0:00:10.150008 | |
|
at-respaldos
at_dev_b.sock |
2681998 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=23700 | 0 | 24/06/2026 16:13:33 | 24/06/2026 16:13:43 | 0:00:10.149989 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 24/06/2026 09:19:14 | 24/06/2026 09:19:24 | 0:00:10.149970 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 23/06/2026 17:51:46 | 23/06/2026 17:51:56 | 0:00:10.149952 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2678759 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Findex%2F | 0 | 23/06/2026 16:58:40 | 23/06/2026 16:58:50 | 0:00:10.149944 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 453 | 23/06/2026 18:09:05 | 23/06/2026 18:09:15 | 0:00:10.149764 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 24/06/2026 11:38:21 | 24/06/2026 11:38:32 | 0:00:10.149742 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 24/06/2026 10:30:40 | 24/06/2026 10:30:50 | 0:00:10.149672 | |
|
app-server-2
at_stable_a.sock |
4031947 | POST | https://mouvers.admintotal.com/admin/gasto/9768/ | 13083 | 23/06/2026 22:04:26 | 23/06/2026 22:04:37 | 0:00:10.149656 | |
|
app-server-2
at_canary_b.sock |
4123886 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=296&a=1534&tipo=… | 0 | 24/06/2026 04:08:07 | 24/06/2026 04:08:18 | 0:00:10.149616 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 24/06/2026 15:08:09 | 24/06/2026 15:08:19 | 0:00:10.149584 | |
|
app-server-2
at_dev_a.sock |
4140613 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 24/06/2026 04:11:10 | 24/06/2026 04:11:21 | 0:00:10.149560 | |
|
pdfgen
pdfgen.sock |
675 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5813 | 24/06/2026 09:14:50 | 24/06/2026 09:15:01 | 0:00:10.149557 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3399704 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 24/06/2026 11:07:41 | 24/06/2026 11:07:51 | 0:00:10.149495 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3432157 | GET | https://soporte.admintotal.com/generar_soporte_ticket/62780/ | 0 | 24/06/2026 11:21:25 | 24/06/2026 11:21:35 | 0:00:10.149476 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2715902 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fproducto_alma… | 0 | 23/06/2026 17:20:54 | 23/06/2026 17:21:04 | 0:00:10.149464 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 207 | 23/06/2026 21:47:10 | 23/06/2026 21:47:20 | 0:00:10.149448 | |
|
app-server-2
at_dev_a.sock |
4059965 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nomina/nomina… | 0 | 24/06/2026 00:42:14 | 24/06/2026 00:42:24 | 0:00:10.149388 | |
|
app-server-2
at_canary_b.sock |
3982251 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/5338231/ | 24985 | 23/06/2026 19:09:53 | 23/06/2026 19:10:03 | 0:00:10.149371 | |
|
app-server-2
at_dev_a.sock |
4128950 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 24/06/2026 03:17:40 | 24/06/2026 03:17:50 | 0:00:10.149367 |