| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
116879 | POST | https://facturacliente.com/api/generar_factura/ | 515 | 30/06/2026 14:07:54 | 30/06/2026 14:08:04 | 0:00:10.194077 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 207 | 30/06/2026 23:41:50 | 30/06/2026 23:42:01 | 0:00:10.194019 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 436 | 01/07/2026 09:13:24 | 01/07/2026 09:13:34 | 0:00:10.193929 | |
|
app-server-2
at_stable_a.sock |
170620 | GET | https://medina.admintotal.com/api/v2/productos/6562/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 01/07/2026 02:22:05 | 01/07/2026 02:22:16 | 0:00:10.193917 | |
|
app-server-2
at_dev_a.sock |
158099 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/nominas_sin_timbrar/ | 14 | 01/07/2026 00:31:05 | 01/07/2026 00:31:15 | 0:00:10.193891 | |
|
app-server-2
at_canary_b.sock |
221551 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=25&offset=1950&ordering=-f… | 0 | 01/07/2026 03:56:19 | 01/07/2026 03:56:29 | 0:00:10.193872 | |
|
app-server-2
at_stable_a.sock |
217081 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/627106/ | 0 | 01/07/2026 04:05:09 | 01/07/2026 04:05:19 | 0:00:10.193852 | |
|
app-server-2
at_canary_b.sock |
221553 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=25&offset=22625&ordering=-… | 0 | 01/07/2026 04:44:48 | 01/07/2026 04:44:58 | 0:00:10.193778 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 01/07/2026 10:26:03 | 01/07/2026 10:26:14 | 0:00:10.193768 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
298104 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/06/2026 15:40:47 | 30/06/2026 15:40:58 | 0:00:10.193737 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 579 | 30/06/2026 18:27:29 | 30/06/2026 18:27:39 | 0:00:10.193715 | |
|
at-respaldos
at_dev_a.sock |
337299 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 14:13:58 | 30/06/2026 14:14:08 | 0:00:10.193706 | |
|
pdfgen
pdfgen.sock |
670 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5173 | 01/07/2026 08:21:56 | 01/07/2026 08:22:06 | 0:00:10.193703 | |
|
app-server-2
at_canary_b.sock |
221539 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 01/07/2026 05:47:41 | 01/07/2026 05:47:52 | 0:00:10.193662 | |
|
app-server-1
at_stable_b.sock |
3759784 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 01/07/2026 02:45:02 | 01/07/2026 02:45:12 | 0:00:10.193625 | |
|
app-server-2
at_stable_a.sock |
161135 | GET | https://corralito.admintotal.com/admin/pdf_salida_traspaso/626949/ | 0 | 01/07/2026 01:03:54 | 01/07/2026 01:04:04 | 0:00:10.193610 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 01/07/2026 07:04:49 | 01/07/2026 07:04:59 | 0:00:10.193603 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
741494 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=KG.+AGUACATE+SU | 0 | 01/07/2026 09:31:00 | 01/07/2026 09:31:10 | 0:00:10.193575 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 394 | 01/07/2026 11:12:08 | 01/07/2026 11:12:18 | 0:00:10.193542 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 643 | 30/06/2026 12:38:32 | 30/06/2026 12:38:43 | 0:00:10.193500 | |
|
app-server-2
at_stable_a.sock |
143505 | GET | https://corralito.admintotal.com/admin/ventas/notas_venta/ | 0 | 01/07/2026 00:11:04 | 01/07/2026 00:11:14 | 0:00:10.193497 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3638528 | GET | https://facturacliente.com/app/facturas/?q=palacio&month=&year=&serie=&moneda=&status=&paginas=25&t… | 0 | 30/06/2026 11:55:57 | 30/06/2026 11:56:07 | 0:00:10.193409 | |
|
app-server-2
at_stable_a.sock |
217050 | GET | https://rhinoms.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 01/07/2026 03:46:20 | 01/07/2026 03:46:30 | 0:00:10.193407 | |
|
app-server-2
at_stable_a.sock |
143623 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/2355/?tipo_movimiento=nota_venta | 0 | 01/07/2026 01:43:37 | 01/07/2026 01:43:48 | 0:00:10.193399 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
356066 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109900/ | 0 | 30/06/2026 16:16:00 | 30/06/2026 16:16:10 | 0:00:10.193362 |