| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 30/06/2026 13:04:09 | 30/06/2026 13:04:19 | 0:00:10.146661 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4003469 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109815/ | 0 | 30/06/2026 11:11:26 | 30/06/2026 11:11:36 | 0:00:10.146624 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
147550 | POST | https://facturacliente.com/api/generar_factura/ | 515 | 30/06/2026 14:28:19 | 30/06/2026 14:28:29 | 0:00:10.146602 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 284 | 30/06/2026 15:52:13 | 30/06/2026 15:52:23 | 0:00:10.146598 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 30/06/2026 15:32:09 | 30/06/2026 15:32:19 | 0:00:10.146535 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
367549 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109900/ | 0 | 30/06/2026 16:28:17 | 30/06/2026 16:28:27 | 0:00:10.146519 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
498457 | POST | https://facturacliente.com/app/enviar_factura/830229/ | 36 | 30/06/2026 19:00:33 | 30/06/2026 19:00:43 | 0:00:10.146513 | |
|
at-respaldos
at_dev_a.sock |
337307 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 14:13:58 | 30/06/2026 14:14:08 | 0:00:10.146494 | |
|
app-server-2
at_stable_a.sock |
3641807 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1678 | 30/06/2026 03:16:40 | 30/06/2026 03:16:50 | 0:00:10.146485 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
246721 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 30/06/2026 15:12:40 | 30/06/2026 15:12:50 | 0:00:10.146474 | |
|
app-server-2
at_stable_a.sock |
3572934 | GET | https://corralito.admintotal.com/admin/index/?first=1 | 0 | 30/06/2026 01:37:35 | 30/06/2026 01:37:45 | 0:00:10.146469 | |
|
at-respaldos
at_dev_b.sock |
344134 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 30/06/2026 15:10:58 | 30/06/2026 15:11:09 | 0:00:10.146445 | |
|
app-server-2
at_dev_b.sock |
3653168 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4411241/ | 0 | 30/06/2026 03:11:05 | 30/06/2026 03:11:15 | 0:00:10.146432 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3638063 | GET | https://soporte.admintotal.com/t/62899/ | 0 | 30/06/2026 09:36:15 | 30/06/2026 09:36:25 | 0:00:10.146409 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 30/06/2026 16:59:20 | 30/06/2026 16:59:30 | 0:00:10.146404 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 408 | 30/06/2026 09:39:10 | 30/06/2026 09:39:20 | 0:00:10.146385 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 471 | 30/06/2026 09:19:03 | 30/06/2026 09:19:13 | 0:00:10.146381 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 629 | 30/06/2026 14:17:06 | 30/06/2026 14:17:16 | 0:00:10.146366 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3988944 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=Quita+filtrp | 0 | 30/06/2026 11:12:17 | 30/06/2026 11:12:27 | 0:00:10.146352 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
102460 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62926/ | 6 | 30/06/2026 13:55:29 | 30/06/2026 13:55:39 | 0:00:10.146334 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3638532 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/06/2026 07:04:58 | 30/06/2026 07:05:08 | 0:00:10.146313 | |
|
at-respaldos
at_dev_a.sock |
367403 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 30/06/2026 17:55:09 | 30/06/2026 17:55:19 | 0:00:10.146309 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3917374 | GET | https://facturacliente.com/app/imprimir_factura/829139/ | 0 | 30/06/2026 10:55:28 | 30/06/2026 10:55:38 | 0:00:10.146259 | |
|
app-server-2
at_stable_a.sock |
3641890 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 30/06/2026 03:06:00 | 30/06/2026 03:06:10 | 0:00:10.146247 | |
|
at-respaldos
at_dev_a.sock |
367377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 30/06/2026 17:41:10 | 30/06/2026 17:41:20 | 0:00:10.146177 |