| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 20/06/2026 10:47:57 | 20/06/2026 10:48:07 | 0:00:10.115666 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 20/06/2026 12:32:35 | 20/06/2026 12:32:45 | 0:00:10.115652 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
233126 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62292/ | 805 | 20/06/2026 09:08:05 | 20/06/2026 09:08:15 | 0:00:10.115634 | |
|
at-respaldos
at_dev_b.sock |
1548699 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 20/06/2026 12:54:52 | 20/06/2026 12:55:02 | 0:00:10.115628 | |
|
app-server-2
at_stage_b.sock |
2566719 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 21/06/2026 05:42:11 | 21/06/2026 05:42:21 | 0:00:10.115588 | |
|
app-server-2
at_stage_b.sock |
2442316 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 20/06/2026 19:39:36 | 20/06/2026 19:39:46 | 0:00:10.115578 | |
|
app-server-2
at_dev_b.sock |
2477781 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/vehiculos_entrega/ | 0 | 20/06/2026 22:09:04 | 20/06/2026 22:09:14 | 0:00:10.115550 | |
|
app-server-2
at_stable_b.sock |
2449711 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 20/06/2026 21:30:12 | 20/06/2026 21:30:22 | 0:00:10.115508 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 20/06/2026 18:37:18 | 20/06/2026 18:37:28 | 0:00:10.115463 | |
|
at-respaldos
at_dev_a.sock |
1736121 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 21/06/2026 05:56:28 | 21/06/2026 05:56:38 | 0:00:10.115413 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 276 | 20/06/2026 14:23:59 | 20/06/2026 14:24:09 | 0:00:10.115371 | |
|
at-respaldos
at_dev_b.sock |
1548699 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 20/06/2026 22:10:47 | 20/06/2026 22:10:57 | 0:00:10.115367 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
152373 | GET | https://facturacliente.com/app/facturas/ | 0 | 20/06/2026 10:59:45 | 20/06/2026 10:59:55 | 0:00:10.115357 | |
|
at-respaldos
at_dev_b.sock |
1548693 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 20/06/2026 20:24:35 | 20/06/2026 20:24:45 | 0:00:10.115328 | |
|
app-server-2
at_stable_b.sock |
2558530 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=298108&nuevo=1 | 0 | 21/06/2026 04:00:32 | 21/06/2026 04:00:42 | 0:00:10.115313 | |
|
app-server-2
at_stable_b.sock |
2558580 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 21/06/2026 04:01:02 | 21/06/2026 04:01:13 | 0:00:10.115305 | |
|
app-server-2
at_stable_b.sock |
2450398 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9225/ | 0 | 21/06/2026 00:44:49 | 21/06/2026 00:44:59 | 0:00:10.115220 | |
|
app-server-2
at_stable_b.sock |
2558580 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 21/06/2026 04:39:02 | 21/06/2026 04:39:12 | 0:00:10.115209 | |
|
at-respaldos
at_dev_b.sock |
1548702 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 20/06/2026 17:25:40 | 20/06/2026 17:25:50 | 0:00:10.115208 | |
|
at-respaldos
at_dev_b.sock |
1506123 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 20/06/2026 09:24:49 | 20/06/2026 09:24:59 | 0:00:10.115162 | |
|
app-server-2
at_dev_b.sock |
2494758 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 731 | 21/06/2026 00:31:46 | 21/06/2026 00:31:56 | 0:00:10.115159 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
176907 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 20/06/2026 07:31:37 | 20/06/2026 07:31:47 | 0:00:10.115139 | |
|
app-server-2
at_dev_b.sock |
2472404 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4361300/ | 0 | 20/06/2026 21:36:27 | 20/06/2026 21:36:37 | 0:00:10.115124 | |
|
app-server-2
at_dev_b.sock |
2467392 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/en… | 0 | 20/06/2026 21:05:29 | 20/06/2026 21:05:39 | 0:00:10.115103 | |
|
at-respaldos
at_dev_a.sock |
1736113 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 21/06/2026 04:55:04 | 21/06/2026 04:55:14 | 0:00:10.115098 |