| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3186815 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_poliza%2F… | 0 | 24/06/2026 09:46:15 | 24/06/2026 09:46:25 | 0:00:10.129232 | |
|
at-respaldos
at_dev_b.sock |
2344622 | GET | https://formosa.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto… | 0 | 23/06/2026 17:09:42 | 23/06/2026 17:09:52 | 0:00:10.129222 | |
|
app-server-2
at_stable_a.sock |
4026714 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=48000-TRUPER%20… | 0 | 23/06/2026 21:11:08 | 23/06/2026 21:11:18 | 0:00:10.129210 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 23/06/2026 15:54:12 | 23/06/2026 15:54:22 | 0:00:10.129167 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 570 | 23/06/2026 13:40:27 | 23/06/2026 13:40:37 | 0:00:10.129143 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3368893 | GET | https://soporte.admintotal.com/website/api/v1/blog/?limit=3 | 0 | 24/06/2026 10:55:38 | 24/06/2026 10:55:48 | 0:00:10.129083 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3639134 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61011/ | 6 | 24/06/2026 12:55:22 | 24/06/2026 12:55:32 | 0:00:10.129069 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421760 | GET | https://facturacliente.com/app/abono_pdf_xml/283650/ | 0 | 23/06/2026 16:01:17 | 23/06/2026 16:01:27 | 0:00:10.129062 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2718991 | GET | https://soporte.admintotal.com/t/62718/ | 0 | 23/06/2026 17:22:05 | 23/06/2026 17:22:15 | 0:00:10.129034 | |
|
app-server-2
at_stable_a.sock |
4052445 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/166669/ | 0 | 24/06/2026 00:03:52 | 24/06/2026 00:04:02 | 0:00:10.129014 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 24/06/2026 06:50:54 | 24/06/2026 06:51:04 | 0:00:10.128991 | |
|
app-server-2
at_stable_a.sock |
4034996 | GET | https://hautotransporte.admintotal.com/ajax/contains/producto_almacen_formset/?term=TPL&a=9&tipo=sa… | 0 | 23/06/2026 22:07:40 | 23/06/2026 22:07:50 | 0:00:10.128836 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3058671 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60672/ | 6 | 24/06/2026 08:54:23 | 24/06/2026 08:54:33 | 0:00:10.128827 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 23/06/2026 16:24:08 | 23/06/2026 16:24:18 | 0:00:10.128778 | |
|
at-respaldos
at_stable_b.sock |
2527315 | GET | https://ascolor.estable.respaldo.admintotal.com/admin/producto/edit/14123/?success=Se%20ha%20guarda… | 0 | 24/06/2026 07:50:10 | 24/06/2026 07:50:20 | 0:00:10.128700 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3594010 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109044/ | 0 | 24/06/2026 12:20:58 | 24/06/2026 12:21:08 | 0:00:10.128688 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 24/06/2026 08:12:20 | 24/06/2026 08:12:30 | 0:00:10.128648 | |
|
app-server-2
at_dev_a.sock |
4029085 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_orden_compra/4374627/ | 0 | 23/06/2026 21:09:26 | 23/06/2026 21:09:36 | 0:00:10.128644 | |
|
app-server-2
at_stable_a.sock |
4026227 | GET | https://luisitovildosola.admintotal.com/admin/consulta/producto/detalles/2574/?f=1&buscar=Buscar&ye… | 0 | 23/06/2026 21:09:26 | 23/06/2026 21:09:36 | 0:00:10.128578 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2976584 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_factura%2… | 0 | 24/06/2026 08:14:35 | 24/06/2026 08:14:46 | 0:00:10.128578 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3624808 | GET | https://soporte.admintotal.com/ver_cliente/5123/ | 0 | 24/06/2026 12:35:09 | 24/06/2026 12:35:19 | 0:00:10.128570 | |
|
at-respaldos
at_dev_a.sock |
2581215 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 24/06/2026 09:21:42 | 24/06/2026 09:21:52 | 0:00:10.128541 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2512737 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 23/06/2026 15:47:02 | 23/06/2026 15:47:12 | 0:00:10.128493 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3620816 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109057/ | 0 | 24/06/2026 12:41:25 | 24/06/2026 12:41:35 | 0:00:10.128485 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421758 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 23/06/2026 17:24:48 | 23/06/2026 17:24:58 | 0:00:10.128352 |