| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 185 | 23/06/2026 14:33:11 | 23/06/2026 14:33:22 | 0:00:10.123058 | |
|
app-server-2
at_stable_a.sock |
4059689 | GET | https://corporativomym.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 24/06/2026 00:45:59 | 24/06/2026 00:46:09 | 0:00:10.122999 | |
|
at-respaldos
at_dev_b.sock |
2576376 | GET | https://mst.respaldo.admintotal.com/ajax/contains/cliente/1/?term=maria%20d%20los%20ang | 0 | 24/06/2026 09:21:12 | 24/06/2026 09:21:22 | 0:00:10.122991 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 23/06/2026 12:26:59 | 23/06/2026 12:27:09 | 0:00:10.122984 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
722 | GET | https://35.193.87.139/server.crt | 0 | 24/06/2026 01:47:42 | 24/06/2026 01:47:52 | 0:00:10.122970 | |
|
app-server-2
at_stable_a.sock |
4026045 | GET | https://autored.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=9… | 0 | 23/06/2026 21:51:07 | 23/06/2026 21:51:17 | 0:00:10.122884 | |
|
at-respaldos
at_dev_a.sock |
2358087 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 23/06/2026 17:19:46 | 23/06/2026 17:19:56 | 0:00:10.122882 | |
|
app-server-1
at_stable_b.sock |
2517634 | GET | https://mapisa.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Genera… | 0 | 24/06/2026 03:53:35 | 24/06/2026 03:53:45 | 0:00:10.122844 | |
|
app-server-2
at_stable_a.sock |
4120174 | POST | https://corralito.admintotal.com/api/v2/usuarios/login_usuario/ | 46 | 24/06/2026 03:53:27 | 24/06/2026 03:53:37 | 0:00:10.122788 | |
|
app-server-2
at_stable_a.sock |
4059689 | GET | https://medina.admintotal.com/api/v2/productos/17695/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 24/06/2026 02:03:51 | 24/06/2026 02:04:01 | 0:00:10.122788 | |
|
app-server-2
at_stable_a.sock |
4026227 | GET | https://carben.admintotal.com/api/v2/movimientos/notas_venta/?fecha=2026-06-23&cancelado=false&limi… | 0 | 23/06/2026 22:07:30 | 23/06/2026 22:07:40 | 0:00:10.122772 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 23/06/2026 15:29:46 | 23/06/2026 15:29:56 | 0:00:10.122741 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2740709 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Frepo… | 0 | 23/06/2026 17:38:23 | 23/06/2026 17:38:33 | 0:00:10.122655 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 23/06/2026 16:40:35 | 23/06/2026 16:40:45 | 0:00:10.122636 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421758 | GET | https://facturacliente.com/app/facturas/ | 0 | 23/06/2026 22:41:35 | 23/06/2026 22:41:45 | 0:00:10.122591 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2125117 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcxc%2Fantigue… | 0 | 23/06/2026 12:35:42 | 23/06/2026 12:35:52 | 0:00:10.122584 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 23/06/2026 14:40:17 | 23/06/2026 14:40:27 | 0:00:10.122576 | |
|
app-server-2
at_stable_b.sock |
4091818 | GET | https://carper.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 24/06/2026 02:35:15 | 24/06/2026 02:35:26 | 0:00:10.122571 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 445 | 23/06/2026 12:38:23 | 23/06/2026 12:38:33 | 0:00:10.122569 | |
|
at-respaldos
at_dev_a.sock |
2358140 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 23/06/2026 18:25:44 | 23/06/2026 18:25:54 | 0:00:10.122542 | |
|
app-server-2
at_stable_a.sock |
4120135 | GET | https://jgs.admintotal.com/api/v2/empleados/?limit=100 | 0 | 24/06/2026 03:41:47 | 24/06/2026 03:41:57 | 0:00:10.122535 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2753347 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 23/06/2026 17:46:41 | 23/06/2026 17:46:51 | 0:00:10.122483 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 302 | 24/06/2026 08:14:02 | 24/06/2026 08:14:12 | 0:00:10.122413 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2008460 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcoti… | 0 | 23/06/2026 11:50:06 | 23/06/2026 11:50:17 | 0:00:10.122396 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 355 | 24/06/2026 08:42:16 | 24/06/2026 08:42:26 | 0:00:10.122386 |