| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 19/06/2026 09:54:32 | 19/06/2026 09:54:43 | 0:00:10.168483 | |
|
app-server-2
at_stage_b.sock |
1638198 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 19/06/2026 07:12:52 | 19/06/2026 07:13:03 | 0:00:10.168460 | |
|
app-server-2
at_stable_a.sock |
2025544 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=IU0103656MGC-DIAGER&limit=2 | 0 | 19/06/2026 19:35:09 | 19/06/2026 19:35:19 | 0:00:10.168448 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
721 | GET | https://35.193.87.139/backend/.env | 0 | 18/06/2026 23:03:00 | 18/06/2026 23:03:10 | 0:00:10.168420 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673556 | GET | https://facturacliente.com/app/facturas/?q=&month=5&year=2026&serie=&moneda=&status=&paginas=25&tip… | 0 | 19/06/2026 11:09:55 | 19/06/2026 11:10:05 | 0:00:10.168406 | |
|
at-respaldos
at_dev_b.sock |
1231004 | GET | https://seinmexb.respaldo.admintotal.com/ajax/reprocesar_cuenta_acumulado/65044/ | 0 | 19/06/2026 12:09:07 | 19/06/2026 12:09:17 | 0:00:10.168391 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4153952 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/3518/ | 0 | 19/06/2026 15:29:10 | 19/06/2026 15:29:20 | 0:00:10.168381 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 19/06/2026 09:56:04 | 19/06/2026 09:56:14 | 0:00:10.168378 | |
|
app-server-2
at_stable_a.sock |
1508701 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=26200&precio_min=1 | 0 | 19/06/2026 00:20:04 | 19/06/2026 00:20:14 | 0:00:10.168376 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3992411 | GET | https://soporte.admintotal.com/tickets/ | 0 | 19/06/2026 12:30:24 | 19/06/2026 12:30:34 | 0:00:10.168342 | |
|
app-server-1
at_stable_b.sock |
4169900 | GET | https://solo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 19/06/2026 18:34:38 | 19/06/2026 18:34:48 | 0:00:10.168325 | |
|
app-server-2
at_dev_a.sock |
1608982 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 19/06/2026 04:07:16 | 19/06/2026 04:07:26 | 0:00:10.168278 | |
|
app-server-2
at_stable_a.sock |
1524633 | POST | https://dileon.admintotal.com/ajax/guardar_venta_pendiente/32499/ | 780 | 19/06/2026 00:18:52 | 19/06/2026 00:19:02 | 0:00:10.168261 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 19/06/2026 10:42:58 | 19/06/2026 10:43:08 | 0:00:10.168201 | |
|
app-server-2
at_dev_b.sock |
1567474 | POST | https://pruebasautomatizadas.admintotal.com/admin/refaccionaria/proceso_servicio_automotriz/16005/ | 144 | 19/06/2026 02:59:57 | 19/06/2026 03:00:07 | 0:00:10.168171 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673556 | GET | https://facturacliente.com/app/facturas/ | 0 | 19/06/2026 16:29:54 | 19/06/2026 16:30:04 | 0:00:10.168169 | |
|
app-server-2
at_dev_a.sock |
2034137 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ca… | 0 | 19/06/2026 20:08:44 | 19/06/2026 20:08:54 | 0:00:10.168128 | |
|
app-server-2
at_stable_a.sock |
1524633 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=296935&nuevo=1 | 0 | 19/06/2026 02:04:31 | 19/06/2026 02:04:41 | 0:00:10.168115 | |
|
at-respaldos
at_dev_b.sock |
1308806 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 19/06/2026 19:24:16 | 19/06/2026 19:24:26 | 0:00:10.168057 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4058130 | POST | https://soporte.admintotal.com/admintotal/asignar_timbres/ | 97 | 19/06/2026 13:33:41 | 19/06/2026 13:33:51 | 0:00:10.168048 | |
|
app-server-2
at_stable_a.sock |
2026263 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=TC-6150-5&ind=0 | 0 | 19/06/2026 20:14:53 | 19/06/2026 20:15:03 | 0:00:10.168009 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 19/06/2026 11:13:38 | 19/06/2026 11:13:48 | 0:00:10.167819 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4144358 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 19/06/2026 15:17:38 | 19/06/2026 15:17:48 | 0:00:10.167818 | |
|
app-server-2
at_dev_a.sock |
2036598 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 19/06/2026 20:46:57 | 19/06/2026 20:47:07 | 0:00:10.167802 | |
|
app-server-2
at_stable_a.sock |
2025544 | GET | https://farmaplus2.admintotal.com/admin/ventas/ver_nota_venta/69247/ | 0 | 19/06/2026 20:17:06 | 19/06/2026 20:17:16 | 0:00:10.167741 |