| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 23/06/2026 11:01:32 | 23/06/2026 11:01:42 | 0:00:10.122434 | |
|
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 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2494059 | POST | https://soporte.admintotal.com/get_url_ticket_file/142089/ | 57 | 23/06/2026 15:35:50 | 23/06/2026 15:36:00 | 0:00:10.122359 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2422769 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_factura%2… | 0 | 23/06/2026 15:05:07 | 23/06/2026 15:05:17 | 0:00:10.122343 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421760 | POST | https://facturacliente.com/web/ | 130 | 23/06/2026 17:22:05 | 23/06/2026 17:22:15 | 0:00:10.122281 | |
|
app-server-2
at_stable_a.sock |
4120057 | GET | https://medina.admintotal.com/api/v2/productos/12990/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 24/06/2026 03:07:50 | 24/06/2026 03:08:00 | 0:00:10.122253 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 810 | 23/06/2026 09:19:05 | 23/06/2026 09:19:16 | 0:00:10.122209 | |
|
at-respaldos
at_dev_b.sock |
2344622 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 23/06/2026 17:10:53 | 23/06/2026 17:11:03 | 0:00:10.122156 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5801 | 23/06/2026 11:38:24 | 23/06/2026 11:38:34 | 0:00:10.122125 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1743855 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 23/06/2026 10:14:54 | 23/06/2026 10:15:04 | 0:00:10.122100 | |
|
app-server-2
at_stable_a.sock |
4026714 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=CIC-SL85GR&a=9&tipo=… | 0 | 23/06/2026 22:44:52 | 23/06/2026 22:45:02 | 0:00:10.122081 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421760 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 23/06/2026 13:43:30 | 23/06/2026 13:43:40 | 0:00:10.122046 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2147301 | GET | https://soporte.admintotal.com/ver_cliente/2829/?solicitud_soporte_id=288375&beta=0 | 0 | 23/06/2026 12:43:42 | 23/06/2026 12:43:52 | 0:00:10.122030 | |
|
app-server-2
at_stable_a.sock |
4034996 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 23/06/2026 23:11:01 | 23/06/2026 23:11:11 | 0:00:10.122025 | |
|
app-server-2
at_dev_a.sock |
4128946 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/registrar_garantia/ | 392 | 24/06/2026 03:11:54 | 24/06/2026 03:12:04 | 0:00:10.121973 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5776 | 23/06/2026 15:44:06 | 23/06/2026 15:44:17 | 0:00:10.121964 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2739772 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fpedi… | 0 | 23/06/2026 17:36:31 | 23/06/2026 17:36:41 | 0:00:10.121947 | |
|
app-server-2
at_dev_a.sock |
4028990 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_entrada/4374623/ | 0 | 23/06/2026 21:08:25 | 23/06/2026 21:08:35 | 0:00:10.121920 | |
|
app-server-2
at_canary_b.sock |
4123892 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/624749/ | 0 | 24/06/2026 04:55:08 | 24/06/2026 04:55:18 | 0:00:10.121913 | |
|
app-server-2
at_stable_a.sock |
4034996 | GET | https://casaferreterapte.admintotal.com/ajax/get_totales_corte/06-04-2026/9/?cb=1530 | 0 | 23/06/2026 23:09:20 | 23/06/2026 23:09:30 | 0:00:10.121839 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2689414 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62681/ | 6 | 23/06/2026 17:04:25 | 23/06/2026 17:04:35 | 0:00:10.121657 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2417395 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcrea… | 0 | 23/06/2026 15:01:43 | 23/06/2026 15:01:54 | 0:00:10.121614 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2744640 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fproducto%2Fed… | 0 | 23/06/2026 17:42:17 | 23/06/2026 17:42:27 | 0:00:10.121605 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 23/06/2026 13:38:35 | 23/06/2026 13:38:45 | 0:00:10.121602 |