| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 366 | 30/06/2026 14:03:39 | 30/06/2026 14:03:49 | 0:00:10.190280 | |
|
at-respaldos
at_dev_b.sock |
344138 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 30/06/2026 17:10:16 | 30/06/2026 17:10:26 | 0:00:10.190216 | |
|
at-respaldos
at_dev_b.sock |
314402 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 30/06/2026 13:23:26 | 30/06/2026 13:23:36 | 0:00:10.190197 | |
|
app-server-2
at_dev_b.sock |
3662825 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 30/06/2026 04:18:17 | 30/06/2026 04:18:27 | 0:00:10.190134 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4180608 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109842/ | 0 | 30/06/2026 12:41:17 | 30/06/2026 12:41:27 | 0:00:10.190131 | |
|
app-server-2
at_stable_a.sock |
3587895 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 30/06/2026 02:16:01 | 30/06/2026 02:16:12 | 0:00:10.190114 | |
|
at-respaldos
at_dev_b.sock |
277875 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 30/06/2026 10:38:38 | 30/06/2026 10:38:48 | 0:00:10.190102 | |
|
app-server-2
at_dev_a.sock |
3578617 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN%20GENERAL&… | 0 | 30/06/2026 00:16:09 | 30/06/2026 00:16:19 | 0:00:10.190099 | |
|
at-respaldos
at_dev_a.sock |
337324 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 30/06/2026 14:40:05 | 30/06/2026 14:40:15 | 0:00:10.190086 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 358 | 30/06/2026 16:33:07 | 30/06/2026 16:33:18 | 0:00:10.189976 | |
|
app-server-1
at_stable_a.sock |
2695463 | GET | https://dimapesa.admintotal.com/api/v2/empleados/ | 0 | 29/06/2026 21:21:11 | 29/06/2026 21:21:21 | 0:00:10.189974 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 176 | 30/06/2026 09:45:29 | 30/06/2026 09:45:39 | 0:00:10.189919 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 671 | 30/06/2026 16:24:10 | 30/06/2026 16:24:20 | 0:00:10.189896 | |
|
app-server-2
at_canary_b.sock |
105440 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=1800&ordering=-… | 0 | 30/06/2026 20:21:32 | 30/06/2026 20:21:43 | 0:00:10.189884 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 309 | 30/06/2026 08:43:37 | 30/06/2026 08:43:47 | 0:00:10.189857 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3638058 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62891/ | 6 | 30/06/2026 10:38:12 | 30/06/2026 10:38:22 | 0:00:10.189848 | |
|
app-server-2
at_dev_a.sock |
3597305 | POST | https://pruebasautomatizadas.admintotal.com/ajax/guardar_venta_pendiente/ | 411 | 30/06/2026 02:16:22 | 30/06/2026 02:16:32 | 0:00:10.189843 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4091202 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62949/ | 6 | 30/06/2026 11:50:29 | 30/06/2026 11:50:40 | 0:00:10.189822 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 378 | 30/06/2026 13:24:42 | 30/06/2026 13:24:52 | 0:00:10.189778 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3779983 | GET | https://soporte.admintotal.com/t/62883/ | 0 | 30/06/2026 09:16:02 | 30/06/2026 09:16:12 | 0:00:10.189722 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3862349 | GET | https://soporte.admintotal.com/tickets/ | 0 | 30/06/2026 09:59:53 | 30/06/2026 10:00:03 | 0:00:10.189690 | |
|
app-server-2
at_dev_b.sock |
3668882 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/en… | 0 | 30/06/2026 05:04:30 | 30/06/2026 05:04:40 | 0:00:10.189688 | |
|
pdfgen
pdfgen.sock |
677 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13386 | 30/06/2026 12:06:37 | 30/06/2026 12:06:47 | 0:00:10.189578 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
65876 | POST | https://facturacliente.com/api/generar_factura/ | 515 | 30/06/2026 14:05:30 | 30/06/2026 14:05:40 | 0:00:10.189578 | |
|
app-server-2
at_dev_a.sock |
96762 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/4415544/ | 32733 | 30/06/2026 19:15:28 | 30/06/2026 19:15:39 | 0:00:10.189508 |