| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 30/06/2026 16:19:31 | 30/06/2026 16:19:41 | 0:00:10.240549 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
403782 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 30/06/2026 16:43:41 | 30/06/2026 16:43:52 | 0:00:10.240547 | |
|
app-server-1
at_canary_b.sock |
2647403 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 21880 | 29/06/2026 18:49:10 | 29/06/2026 18:49:20 | 0:00:10.240515 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3571245 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62128/ | 6 | 29/06/2026 21:57:25 | 29/06/2026 21:57:35 | 0:00:10.240503 | |
|
smarketing
admintotal_website.sock |
28602 | GET | https://admintotal.com/ | 0 | 29/06/2026 21:39:06 | 29/06/2026 21:39:16 | 0:00:10.240470 | |
|
app-server-1
at_stable_a.sock |
2865596 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4600 | 0 | 30/06/2026 06:13:42 | 30/06/2026 06:13:52 | 0:00:10.240462 | |
|
app-server-2
at_dev_a.sock |
3588233 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_compras_proveedor/?es_cad=1&proveedor=ADMINTOT… | 0 | 30/06/2026 01:35:21 | 30/06/2026 01:35:31 | 0:00:10.240449 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 342 | 30/06/2026 09:20:15 | 30/06/2026 09:20:25 | 0:00:10.240424 | |
|
at-respaldos
at_dev_a.sock |
309130 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 12:19:01 | 30/06/2026 12:19:12 | 0:00:10.240418 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3611932 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 1080 | 30/06/2026 02:32:44 | 30/06/2026 02:32:54 | 0:00:10.240416 | |
|
app-server-2
at_canary_a.sock |
3537223 | GET | https://regene.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&desde=… | 0 | 29/06/2026 23:18:27 | 29/06/2026 23:18:37 | 0:00:10.240404 | |
|
app-server-2
at_canary_a.sock |
3645835 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/5392327/ | 14623 | 30/06/2026 06:54:47 | 30/06/2026 06:54:58 | 0:00:10.240363 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
179505 | POST | https://facturacliente.com/api/generar_factura/ | 516 | 30/06/2026 14:29:40 | 30/06/2026 14:29:50 | 0:00:10.240325 | |
|
app-server-1
at_stable_a.sock |
2738460 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-29&lim… | 0 | 29/06/2026 22:56:29 | 29/06/2026 22:56:39 | 0:00:10.240292 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 29/06/2026 19:21:02 | 29/06/2026 19:21:12 | 0:00:10.240267 | |
|
app-server-2
at_canary_a.sock |
3645837 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=51100&fecha_des… | 0 | 30/06/2026 04:17:25 | 30/06/2026 04:17:35 | 0:00:10.240262 | |
|
app-server-2
at_stable_a.sock |
3564408 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 30/06/2026 00:37:48 | 30/06/2026 00:37:58 | 0:00:10.240248 | |
|
app-server-2
at_dev_a.sock |
3545427 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/20… | 0 | 29/06/2026 20:38:37 | 29/06/2026 20:38:48 | 0:00:10.240244 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
392159 | GET | https://soporte.admintotal.com/tickets/ | 0 | 30/06/2026 16:43:41 | 30/06/2026 16:43:52 | 0:00:10.240236 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
406704 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 47 | 30/06/2026 16:48:38 | 30/06/2026 16:48:48 | 0:00:10.240217 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3988944 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/06/2026 11:00:53 | 30/06/2026 11:01:04 | 0:00:10.240217 | |
|
app-server-2
at_stable_a.sock |
3564408 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/168836/ | 0 | 30/06/2026 01:01:13 | 30/06/2026 01:01:23 | 0:00:10.240181 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3537934 | GET | https://facturacliente.com/app/facturas/ | 0 | 29/06/2026 18:42:26 | 29/06/2026 18:42:37 | 0:00:10.240155 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
342177 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62868/ | 327 | 30/06/2026 16:11:24 | 30/06/2026 16:11:34 | 0:00:10.240149 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 436 | 30/06/2026 10:27:50 | 30/06/2026 10:28:00 | 0:00:10.240111 |