| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
267553 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62778/ | 6 | 30/06/2026 15:26:12 | 30/06/2026 15:26:22 | 0:00:10.169064 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 30/06/2026 07:59:19 | 30/06/2026 07:59:29 | 0:00:10.169058 | |
|
app-server-1
at_stable_a.sock |
2831640 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 30/06/2026 03:28:53 | 30/06/2026 03:29:04 | 0:00:10.169054 | |
|
app-server-2
at_stable_a.sock |
3554670 | GET | https://arsyseguridadprivada.admintotal.com/admin/ver_cotizacion/10681/ | 0 | 29/06/2026 22:10:12 | 29/06/2026 22:10:23 | 0:00:10.169018 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4003469 | GET | https://soporte.admintotal.com/generar_soporte_ticket/62920/ | 0 | 30/06/2026 11:11:16 | 30/06/2026 11:11:26 | 0:00:10.168997 | |
|
app-server-2
at_stable_a.sock |
3554670 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 29/06/2026 21:45:48 | 29/06/2026 21:45:58 | 0:00:10.168974 | |
|
app-server-2
at_stable_a.sock |
3587728 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/153370/ | 0 | 30/06/2026 01:21:09 | 30/06/2026 01:21:19 | 0:00:10.168972 | |
|
at-respaldos
at_dev_b.sock |
344143 | GET | https://resisa.respaldo.admintotal.com/ajax/get_contactos_cliente/2279/ | 0 | 30/06/2026 16:20:45 | 30/06/2026 16:20:55 | 0:00:10.168870 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3765568 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109769/ | 0 | 30/06/2026 08:56:30 | 30/06/2026 08:56:41 | 0:00:10.168870 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 30/06/2026 09:33:53 | 30/06/2026 09:34:03 | 0:00:10.168856 | |
|
app-server-2
at_stable_a.sock |
3531278 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 29/06/2026 22:06:28 | 29/06/2026 22:06:38 | 0:00:10.168838 | |
|
at-respaldos
at_dev_b.sock |
344143 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 30/06/2026 16:56:15 | 30/06/2026 16:56:25 | 0:00:10.168820 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 29/06/2026 19:31:41 | 29/06/2026 19:31:51 | 0:00:10.168808 | |
|
app-server-2
at_canary_a.sock |
3644118 | GET | https://phn.canaryidle.admintotal.com/admin/login/ | 0 | 30/06/2026 03:02:37 | 30/06/2026 03:02:47 | 0:00:10.168799 | |
|
app-server-2
at_dev_a.sock |
3551975 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 730 | 29/06/2026 21:26:03 | 29/06/2026 21:26:13 | 0:00:10.168788 | |
|
app-server-2
at_stable_a.sock |
3641890 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 30/06/2026 03:20:44 | 30/06/2026 03:20:54 | 0:00:10.168787 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
233042 | GET | https://facturacliente.com/app/facturas/?q=&month=1&year=2026&serie=&moneda=&status=&paginas=25&tip… | 0 | 30/06/2026 15:10:18 | 30/06/2026 15:10:28 | 0:00:10.168702 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 383 | 29/06/2026 18:36:16 | 29/06/2026 18:36:26 | 0:00:10.168656 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 720 | 29/06/2026 19:36:16 | 29/06/2026 19:36:26 | 0:00:10.168654 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 363 | 30/06/2026 16:55:30 | 30/06/2026 16:55:40 | 0:00:10.168650 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 30/06/2026 09:18:01 | 30/06/2026 09:18:11 | 0:00:10.168576 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 30/06/2026 09:50:48 | 30/06/2026 09:50:58 | 0:00:10.168573 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3868917 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/06/2026 10:14:49 | 30/06/2026 10:14:59 | 0:00:10.168568 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4050634 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109836/ | 0 | 30/06/2026 11:43:27 | 30/06/2026 11:43:37 | 0:00:10.168479 | |
|
app-server-1
at_stable_b.sock |
2641494 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 29/06/2026 18:48:40 | 29/06/2026 18:48:50 | 0:00:10.168458 |