| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
3606201 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 27/06/2026 11:07:12 | 27/06/2026 11:07:22 | 0:00:10.119359 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 27/06/2026 12:15:18 | 27/06/2026 12:15:28 | 0:00:10.119315 | |
|
at-respaldos
at_dev_a.sock |
3595209 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=44249 | 0 | 27/06/2026 10:35:56 | 27/06/2026 10:36:06 | 0:00:10.119307 | |
|
app-server-2
at_canary_a.sock |
2165146 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3677 | 27/06/2026 06:08:45 | 27/06/2026 06:08:55 | 0:00:10.119302 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1820947 | GET | https://soporte.admintotal.com/dropdown.php | 0 | 27/06/2026 06:04:45 | 27/06/2026 06:04:55 | 0:00:10.119268 | |
|
app-server-2
at_stable_a.sock |
2523442 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/06/2026 23:25:59 | 27/06/2026 23:26:09 | 0:00:10.119229 | |
|
app-server-1
at_canary_a.sock |
1376427 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/06/2026 19:42:47 | 27/06/2026 19:42:57 | 0:00:10.119065 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2311142 | GET | https://facturacliente.com/app/facturas/?q=TRINIDAD&month=6&year=2026&serie=&moneda=&status=&pagina… | 0 | 27/06/2026 19:15:16 | 27/06/2026 19:15:26 | 0:00:10.119062 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 421 | 27/06/2026 13:25:29 | 27/06/2026 13:25:39 | 0:00:10.119051 | |
|
at-respaldos
at_dev_b.sock |
3533861 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 27/06/2026 07:38:01 | 27/06/2026 07:38:11 | 0:00:10.118988 | |
|
app-server-2
at_dev_a.sock |
2634124 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22189 | 28/06/2026 03:18:30 | 28/06/2026 03:18:40 | 0:00:10.118956 | |
|
app-server-2
at_dev_a.sock |
2639307 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 28/06/2026 03:17:29 | 28/06/2026 03:17:39 | 0:00:10.118889 | |
|
pdfgen
pdfgen.sock |
678 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5772 | 27/06/2026 12:49:59 | 27/06/2026 12:50:09 | 0:00:10.118875 | |
|
at-respaldos
at_dev_b.sock |
3533861 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=30O%3A… | 0 | 27/06/2026 08:40:56 | 27/06/2026 08:41:06 | 0:00:10.118830 | |
|
app-server-2
at_dev_a.sock |
2656100 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/ | 0 | 28/06/2026 05:13:53 | 28/06/2026 05:14:03 | 0:00:10.118810 | |
|
app-server-2
at_dev_a.sock |
2552385 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 28/06/2026 00:52:21 | 28/06/2026 00:52:31 | 0:00:10.118764 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 280 | 27/06/2026 09:34:13 | 27/06/2026 09:34:23 | 0:00:10.118730 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1820947 | GET | https://soporte.admintotal.com/classwithtostring.php | 0 | 27/06/2026 19:34:31 | 27/06/2026 19:34:41 | 0:00:10.118688 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 195 | 27/06/2026 13:43:20 | 27/06/2026 13:43:30 | 0:00:10.118682 | |
|
at-respaldos
at_dev_b.sock |
3674950 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/06/2026 21:52:39 | 27/06/2026 21:52:50 | 0:00:10.118571 | |
|
at-respaldos
at_dev_b.sock |
3533857 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 27/06/2026 05:38:11 | 27/06/2026 05:38:21 | 0:00:10.118553 | |
|
at-respaldos
at_stable_b.sock |
3822370 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 28/06/2026 01:34:19 | 28/06/2026 01:34:29 | 0:00:10.118543 | |
|
app-server-2
at_stable_a.sock |
2523442 | GET | https://medina.admintotal.com/api/v2/productos/12368/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 27/06/2026 21:49:20 | 27/06/2026 21:49:30 | 0:00:10.118468 | |
|
app-server-2
at_stable_a.sock |
2523437 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/06/2026 23:40:58 | 27/06/2026 23:41:08 | 0:00:10.118320 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1913852 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62843/ | 6 | 27/06/2026 09:00:57 | 27/06/2026 09:01:07 | 0:00:10.118259 |