| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
4091775 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=800 | 0 | 24/06/2026 02:56:33 | 24/06/2026 02:56:44 | 0:00:10.125738 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3025830 | GET | https://soporte.admintotal.com/tickets/ | 0 | 24/06/2026 08:40:17 | 24/06/2026 08:40:27 | 0:00:10.125731 | |
|
at-respaldos
at_dev_a.sock |
2593247 | GET | https://resisa.respaldo.admintotal.com/admin/cheque/0/ | 0 | 24/06/2026 09:52:00 | 24/06/2026 09:52:10 | 0:00:10.125729 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 23/06/2026 14:27:06 | 23/06/2026 14:27:16 | 0:00:10.125716 | |
|
app-server-2
at_stable_a.sock |
4026714 | GET | https://mouvers.admintotal.com/ajax/get_hijas_estado_resultado/?cuenta=9507&month=12&year=2025&cr=&… | 0 | 23/06/2026 23:15:25 | 23/06/2026 23:15:35 | 0:00:10.125691 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 23/06/2026 17:42:58 | 23/06/2026 17:43:08 | 0:00:10.125654 | |
|
app-server-2
at_canary_b.sock |
4123888 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tras… | 0 | 24/06/2026 03:42:08 | 24/06/2026 03:42:18 | 0:00:10.125628 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2268570 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62126/ | 397 | 23/06/2026 13:43:30 | 23/06/2026 13:43:40 | 0:00:10.125620 | |
|
app-server-2
at_dev_a.sock |
4134557 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48683 | 24/06/2026 03:38:34 | 24/06/2026 03:38:44 | 0:00:10.125582 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2168818 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 23/06/2026 12:53:54 | 23/06/2026 12:54:04 | 0:00:10.125577 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 426 | 24/06/2026 10:51:01 | 24/06/2026 10:51:11 | 0:00:10.125555 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3181776 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fagre… | 0 | 24/06/2026 09:43:22 | 24/06/2026 09:43:32 | 0:00:10.125539 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3114824 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcxc%2Feditar_… | 0 | 24/06/2026 09:17:21 | 24/06/2026 09:17:31 | 0:00:10.125520 | |
|
at-respaldos
at_dev_a.sock |
2284780 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 23/06/2026 12:54:15 | 23/06/2026 12:54:25 | 0:00:10.125479 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2675939 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62651/ | 15 | 23/06/2026 16:57:39 | 23/06/2026 16:57:49 | 0:00:10.125431 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 354 | 23/06/2026 17:44:19 | 23/06/2026 17:44:29 | 0:00:10.125380 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421760 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 23/06/2026 15:31:56 | 23/06/2026 15:32:06 | 0:00:10.125379 | |
|
at-respaldos
at_dev_b.sock |
2289869 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 23/06/2026 12:54:45 | 23/06/2026 12:54:56 | 0:00:10.125350 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3345944 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fentr… | 0 | 24/06/2026 10:47:48 | 24/06/2026 10:47:58 | 0:00:10.125340 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 24/06/2026 09:17:52 | 24/06/2026 09:18:03 | 0:00:10.125304 | |
|
at-respaldos
at_dev_b.sock |
2344629 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=440 | 0 | 23/06/2026 16:50:05 | 23/06/2026 16:50:15 | 0:00:10.125232 | |
|
at-respaldos
at_dev_b.sock |
2588345 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 24/06/2026 09:41:27 | 24/06/2026 09:41:37 | 0:00:10.125231 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2706833 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 1071 | 23/06/2026 17:16:07 | 23/06/2026 17:16:17 | 0:00:10.125215 | |
|
app-server-1
at_stable_b.sock |
2549934 | POST | https://brizadelmar.admintotal.com/admin/pedido_similar/224156/ | 161102 | 24/06/2026 05:33:50 | 24/06/2026 05:34:00 | 0:00:10.125213 | |
|
at-respaldos
at_dev_a.sock |
2246739 | GET | https://fysmedina.respaldo.admintotal.com/admin/index/ | 0 | 23/06/2026 11:02:32 | 23/06/2026 11:02:42 | 0:00:10.125199 |