| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2310553 | GET | https://facturacliente.com/app/facturas/?pag=1 | 0 | 27/06/2026 19:57:22 | 27/06/2026 19:57:32 | 0:00:10.115673 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2332399 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109563/ | 0 | 27/06/2026 21:52:37 | 27/06/2026 21:52:47 | 0:00:10.115669 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 295 | 27/06/2026 09:44:25 | 27/06/2026 09:44:35 | 0:00:10.115646 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5617 | 27/06/2026 15:49:27 | 27/06/2026 15:49:37 | 0:00:10.115633 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 156 | 27/06/2026 14:07:15 | 27/06/2026 14:07:25 | 0:00:10.115622 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2174057 | POST | https://soporte.admintotal.com/admintotal/asignar_timbres/ | 97 | 27/06/2026 14:40:35 | 27/06/2026 14:40:45 | 0:00:10.115549 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13778 | 27/06/2026 13:21:32 | 27/06/2026 13:21:42 | 0:00:10.115507 | |
|
at-respaldos
at_dev_a.sock |
3616810 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 27/06/2026 11:39:15 | 27/06/2026 11:39:25 | 0:00:10.115378 | |
|
app-server-2
at_stable_b.sock |
2484178 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/?concluir_venta=2668708&nuevo=1 | 0 | 27/06/2026 18:38:56 | 27/06/2026 18:39:06 | 0:00:10.115358 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1821234 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/06/2026 10:15:29 | 27/06/2026 10:15:39 | 0:00:10.115334 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1892731 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 27/06/2026 09:16:28 | 27/06/2026 09:16:38 | 0:00:10.115332 | |
|
soporte-v3.c.medina-182517.internal
dev_soporte.sock |
2020872 | GET | https://central.admintotal.com/ajax_obtener_info_cliente_admintotal/2767/ | 0 | 27/06/2026 10:59:48 | 27/06/2026 10:59:58 | 0:00:10.115223 | |
|
at-respaldos
at_dev_b.sock |
3533850 | GET | https://mgo.respaldo.admintotal.com/admin/consulta/producto/detalles/1604/ | 0 | 27/06/2026 05:57:52 | 27/06/2026 05:58:02 | 0:00:10.115176 | |
|
at-respaldos
at_dev_b.sock |
3533859 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=44 | 0 | 27/06/2026 09:05:49 | 27/06/2026 09:05:59 | 0:00:10.115163 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2318647 | POST | https://facturacliente.com/app/enviar_factura/828742/ | 33 | 27/06/2026 19:45:12 | 27/06/2026 19:45:22 | 0:00:10.115139 | |
|
at-respaldos
at_dev_b.sock |
3600855 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 27/06/2026 10:51:36 | 27/06/2026 10:51:46 | 0:00:10.115128 | |
|
at-respaldos
at_dev_b.sock |
3533859 | GET | https://ferreteriatrega.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=1008-F… | 0 | 27/06/2026 07:31:13 | 27/06/2026 07:31:24 | 0:00:10.114844 | |
|
at-respaldos
at_dev_b.sock |
3533861 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 27/06/2026 05:07:12 | 27/06/2026 05:07:22 | 0:00:10.114828 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 27/06/2026 13:26:20 | 27/06/2026 13:26:30 | 0:00:10.114794 | |
|
soporte-v3.c.medina-182517.internal
dev_soporte.sock |
2020873 | GET | https://central.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 27/06/2026 10:49:15 | 27/06/2026 10:49:25 | 0:00:10.114772 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2332399 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 47 | 27/06/2026 21:50:34 | 27/06/2026 21:50:45 | 0:00:10.114712 | |
|
at-respaldos
at_dev_b.sock |
3533859 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 27/06/2026 07:37:21 | 27/06/2026 07:37:31 | 0:00:10.114659 | |
|
at-respaldos
at_dev_a.sock |
3616820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 27/06/2026 12:37:21 | 27/06/2026 12:37:31 | 0:00:10.114649 | |
|
app-server-2
at_stage_a.sock |
2455194 | GET | https://ferreteriatrega.admintotal.com/atdocs/documentacion_by_path/?path=/admin/producto/edit/6691… | 0 | 27/06/2026 21:39:19 | 27/06/2026 21:39:29 | 0:00:10.114608 | |
|
app-server-2
at_stable_a.sock |
2523441 | POST | https://clevis.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2026&desde=&hasta… | 612 | 27/06/2026 22:43:42 | 27/06/2026 22:43:52 | 0:00:10.114589 |