| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 23/06/2026 08:02:33 | 23/06/2026 08:02:43 | 0:00:10.122690 | |
|
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 |
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 |