| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
4115401 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 24/06/2026 05:12:41 | 24/06/2026 05:12:51 | 0:00:10.148955 | |
|
app-server-2
at_stable_a.sock |
4120174 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2907 | 24/06/2026 06:06:14 | 24/06/2026 06:06:24 | 0:00:10.148919 | |
|
app-server-2
at_stable_a.sock |
4120135 | GET | https://guecsa.admintotal.com/api/v2/empleados/?limit=100 | 0 | 24/06/2026 03:40:16 | 24/06/2026 03:40:26 | 0:00:10.148882 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2809697 | GET | https://soporte.admintotal.com/server/constants.js | 0 | 23/06/2026 20:21:48 | 23/06/2026 20:21:58 | 0:00:10.148834 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 24/06/2026 08:39:44 | 24/06/2026 08:39:54 | 0:00:10.148792 | |
|
app-server-2
at_dev_a.sock |
4028990 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/CLIENTE 20%/?saldo_factura=0&tipo_movimien… | 0 | 23/06/2026 21:16:26 | 23/06/2026 21:16:36 | 0:00:10.148779 | |
|
app-server-2
at_stable_a.sock |
4034996 | GET | https://carben.admintotal.com/admin/ejecutivo/ventas/ventas_lineas/?f=1&year=2026&almacen=&cliente=… | 0 | 23/06/2026 22:13:07 | 23/06/2026 22:13:18 | 0:00:10.148746 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 24/06/2026 06:48:43 | 24/06/2026 06:48:53 | 0:00:10.148699 | |
|
app-server-2
at_canary_b.sock |
4123890 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 24/06/2026 05:15:45 | 24/06/2026 05:15:55 | 0:00:10.148549 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 24/06/2026 14:05:36 | 24/06/2026 14:05:46 | 0:00:10.148527 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2880200 | GET | https://facturacliente.com/app/cliente_contains/?term=CO | 0 | 24/06/2026 15:08:46 | 24/06/2026 15:08:56 | 0:00:10.148479 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 24/06/2026 14:11:51 | 24/06/2026 14:12:01 | 0:00:10.148463 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2880198 | GET | https://facturacliente.com/app/facturas/ | 0 | 24/06/2026 13:47:07 | 24/06/2026 13:47:17 | 0:00:10.148442 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 24/06/2026 05:20:45 | 24/06/2026 05:20:55 | 0:00:10.148415 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2712211 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 1558 | 23/06/2026 17:20:03 | 23/06/2026 17:20:13 | 0:00:10.148404 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3170011 | GET | https://soporte.admintotal.com/t/50317/ | 0 | 24/06/2026 09:43:02 | 24/06/2026 09:43:12 | 0:00:10.148397 | |
|
app-server-2
at_stable_a.sock |
4120135 | POST | https://forzadelnorte.admintotal.com/admin/login/?next=/admin/index/ | 57 | 24/06/2026 04:11:41 | 24/06/2026 04:11:51 | 0:00:10.148380 | |
|
app-server-2
at_stable_a.sock |
4026714 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 23/06/2026 21:21:00 | 23/06/2026 21:21:10 | 0:00:10.148358 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3306757 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 24/06/2026 10:32:06 | 24/06/2026 10:32:16 | 0:00:10.148354 | |
|
app-server-2
at_stable_a.sock |
4004064 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=28200&precio_min=1 | 0 | 23/06/2026 19:48:29 | 23/06/2026 19:48:39 | 0:00:10.148323 | |
|
app-server-1
at_stable_b.sock |
2451485 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 24/06/2026 01:31:38 | 24/06/2026 01:31:48 | 0:00:10.148320 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3729514 | GET | https://soporte.admintotal.com/editar_ticket/62774/ | 0 | 24/06/2026 14:57:50 | 24/06/2026 14:58:00 | 0:00:10.148311 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 24/06/2026 14:32:27 | 24/06/2026 14:32:37 | 0:00:10.148281 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2761683 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60223/ | 6 | 23/06/2026 18:06:19 | 23/06/2026 18:06:29 | 0:00:10.148264 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 24/06/2026 07:11:51 | 24/06/2026 07:12:01 | 0:00:10.148228 |