| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
2570340 | GET | https://servienvases.respaldo.admintotal.com/admin/index/?first=1 | 0 | 24/06/2026 09:13:27 | 24/06/2026 09:13:37 | 0:00:10.114162 | |
|
at-respaldos
at_dev_b.sock |
2289877 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 23/06/2026 13:40:27 | 23/06/2026 13:40:37 | 0:00:10.114145 | |
|
at-respaldos
at_dev_a.sock |
2606664 | GET | https://fysmedina.respaldo.admintotal.com/admin/inventario/editar_orden_compra/2617/ | 0 | 24/06/2026 10:59:51 | 24/06/2026 11:00:01 | 0:00:10.114112 | |
|
app-server-2
at_stable_a.sock |
4068562 | GET | https://medina.admintotal.com/api/v2/productos/2935/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 24/06/2026 02:03:10 | 24/06/2026 02:03:20 | 0:00:10.114108 | |
|
at-respaldos
at_dev_a.sock |
2319834 | GET | https://cph.respaldo.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=01%2F05%2F2026… | 0 | 23/06/2026 15:55:37 | 23/06/2026 15:55:47 | 0:00:10.114078 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 489 | 23/06/2026 14:18:27 | 23/06/2026 14:18:37 | 0:00:10.114005 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 23/06/2026 15:43:40 | 23/06/2026 15:43:50 | 0:00:10.113972 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3173200 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108962/ | 0 | 24/06/2026 09:40:39 | 24/06/2026 09:40:49 | 0:00:10.113955 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 434 | 23/06/2026 12:47:31 | 23/06/2026 12:47:41 | 0:00:10.113932 | |
|
app-server-2
at_dev_a.sock |
4073964 | POST | https://pruebasautomatizadas.admintotal.com/admin/garantias_pendientes/ | 2216 | 24/06/2026 02:12:20 | 24/06/2026 02:12:30 | 0:00:10.113923 | |
|
app-server-1
at_stable_b.sock |
2454813 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 24/06/2026 00:48:20 | 24/06/2026 00:48:30 | 0:00:10.113895 | |
|
at-respaldos
at_dev_b.sock |
2265349 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 23/06/2026 11:55:31 | 23/06/2026 11:55:41 | 0:00:10.113871 | |
|
at-respaldos
at_dev_a.sock |
2302250 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 23/06/2026 14:33:28 | 23/06/2026 14:33:38 | 0:00:10.113827 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 450 | 24/06/2026 06:45:51 | 24/06/2026 06:46:01 | 0:00:10.113780 | |
|
at-respaldos
at_dev_b.sock |
2524963 | GET | https://powerbat.respaldo.admintotal.com/admin/login/?next=/admin/index/ | 0 | 24/06/2026 07:33:06 | 24/06/2026 07:33:16 | 0:00:10.113776 | |
|
app-server-2
at_canary_b.sock |
3982253 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=32 | 0 | 23/06/2026 21:08:45 | 23/06/2026 21:08:56 | 0:00:10.113734 | |
|
at-respaldos
at_dev_b.sock |
2265349 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=CT5 | 0 | 23/06/2026 11:43:23 | 23/06/2026 11:43:33 | 0:00:10.113718 | |
|
at-respaldos
at_dev_a.sock |
2284788 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=17 | 0 | 23/06/2026 12:42:07 | 23/06/2026 12:42:17 | 0:00:10.113679 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2283303 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 23/06/2026 13:56:04 | 23/06/2026 13:56:14 | 0:00:10.113662 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2700567 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fpedi… | 0 | 23/06/2026 17:13:24 | 23/06/2026 17:13:35 | 0:00:10.113630 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 363 | 23/06/2026 12:58:41 | 23/06/2026 12:58:51 | 0:00:10.113603 | |
|
app-server-2
at_stable_a.sock |
4120057 | GET | https://medina.admintotal.com/api/v2/productos/15262/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 24/06/2026 03:12:55 | 24/06/2026 03:13:05 | 0:00:10.113587 | |
|
app-server-2
at_dev_a.sock |
4043751 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 23/06/2026 22:33:45 | 23/06/2026 22:33:55 | 0:00:10.113548 | |
|
at-respaldos
at_dev_a.sock |
2358092 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 23/06/2026 17:19:46 | 23/06/2026 17:19:56 | 0:00:10.113391 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421760 | GET | https://facturacliente.com/app/facturas/ | 0 | 23/06/2026 13:54:53 | 23/06/2026 13:55:03 | 0:00:10.113373 |