| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 30/06/2026 17:55:27 | 30/06/2026 17:55:37 | 0:00:10.144760 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
115193 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/06/2026 13:55:08 | 30/06/2026 13:55:18 | 0:00:10.144718 | |
|
app-server-2
at_canary_a.sock |
3645835 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=8200&fecha_desd… | 0 | 30/06/2026 03:29:06 | 30/06/2026 03:29:16 | 0:00:10.144630 | |
|
at-respaldos
at_dev_a.sock |
337345 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 30/06/2026 14:23:37 | 30/06/2026 14:23:47 | 0:00:10.144583 | |
|
at-respaldos
at_dev_b.sock |
376767 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 18:29:31 | 30/06/2026 18:29:41 | 0:00:10.144503 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 30/06/2026 10:00:47 | 30/06/2026 10:00:57 | 0:00:10.144488 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3880423 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62128/ | 651 | 30/06/2026 10:07:40 | 30/06/2026 10:07:50 | 0:00:10.144475 | |
|
app-server-1
at_stable_a.sock |
2894087 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 30/06/2026 06:38:32 | 30/06/2026 06:38:42 | 0:00:10.144421 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 30/06/2026 17:59:36 | 30/06/2026 17:59:46 | 0:00:10.144335 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 30/06/2026 15:11:22 | 30/06/2026 15:11:32 | 0:00:10.144325 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3724889 | POST | https://soporte.admintotal.com/editar_comentario/350561/ | 1801 | 30/06/2026 08:34:08 | 30/06/2026 08:34:19 | 0:00:10.144292 | |
|
at-respaldos
at_dev_b.sock |
376779 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 30/06/2026 21:55:21 | 30/06/2026 21:55:31 | 0:00:10.144280 | |
|
at-respaldos
at_dev_b.sock |
344143 | GET | https://cummingauto.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=PTCH-CM-90… | 0 | 30/06/2026 15:00:31 | 30/06/2026 15:00:41 | 0:00:10.144207 | |
|
app-server-2
at_stable_a.sock |
3641685 | GET | https://medina.admintotal.com/api/v2/productos/12199/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 30/06/2026 03:09:03 | 30/06/2026 03:09:13 | 0:00:10.144202 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
303604 | POST | https://facturacliente.com/web/ | 127 | 30/06/2026 15:47:15 | 30/06/2026 15:47:26 | 0:00:10.144171 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
137748 | GET | https://soporte.admintotal.com/t/62812/ | 0 | 30/06/2026 14:03:27 | 30/06/2026 14:03:37 | 0:00:10.144156 | |
|
at-respaldos
at_dev_b.sock |
344134 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 30/06/2026 14:54:45 | 30/06/2026 14:54:55 | 0:00:10.144148 | |
|
at-respaldos
at_dev_a.sock |
197510 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 30/06/2026 08:25:37 | 30/06/2026 08:25:47 | 0:00:10.144127 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 168 | 30/06/2026 14:13:41 | 30/06/2026 14:13:51 | 0:00:10.144078 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 500 | 30/06/2026 13:57:34 | 30/06/2026 13:57:44 | 0:00:10.144064 | |
|
app-server-1
at_stable_a.sock |
3668394 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 30/06/2026 20:42:40 | 30/06/2026 20:42:50 | 0:00:10.144043 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3942242 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109803/ | 0 | 30/06/2026 10:35:09 | 30/06/2026 10:35:19 | 0:00:10.143993 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 732 | 30/06/2026 17:20:29 | 30/06/2026 17:20:39 | 0:00:10.143986 | |
|
app-server-2
at_canary_a.sock |
3645837 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=64500&fecha_des… | 0 | 30/06/2026 04:33:18 | 30/06/2026 04:33:28 | 0:00:10.143985 | |
|
at-respaldos
at_dev_a.sock |
296227 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 30/06/2026 11:54:29 | 30/06/2026 11:54:40 | 0:00:10.143971 |