| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
2025224 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 19/06/2026 19:32:25 | 19/06/2026 19:32:36 | 0:00:10.155301 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673556 | GET | https://facturacliente.com/app/cliente_contains/?term=EX | 0 | 19/06/2026 16:12:21 | 19/06/2026 16:12:31 | 0:00:10.155287 | |
|
at-respaldos
at_dev_b.sock |
1230996 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 19/06/2026 10:50:23 | 19/06/2026 10:50:34 | 0:00:10.155270 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 19/06/2026 07:53:18 | 19/06/2026 07:53:28 | 0:00:10.155268 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 19/06/2026 12:26:40 | 19/06/2026 12:26:51 | 0:00:10.155187 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673557 | GET | https://facturacliente.com/app/cliente_contains/?term=U | 0 | 19/06/2026 16:17:17 | 19/06/2026 16:17:27 | 0:00:10.155171 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 19/06/2026 12:04:49 | 19/06/2026 12:04:59 | 0:00:10.155130 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 19/06/2026 14:06:42 | 19/06/2026 14:06:52 | 0:00:10.155125 | |
|
at-respaldos
at_dev_b.sock |
1258744 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 19/06/2026 13:12:36 | 19/06/2026 13:12:46 | 0:00:10.155118 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 19/06/2026 12:47:34 | 19/06/2026 12:47:44 | 0:00:10.155067 | |
|
app-server-1
at_stable_b.sock |
3542865 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 18/06/2026 20:38:36 | 18/06/2026 20:38:46 | 0:00:10.155062 | |
|
app-server-2
at_canary_a.sock |
1457278 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=3628 | 0 | 18/06/2026 23:16:49 | 18/06/2026 23:16:59 | 0:00:10.155039 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3904694 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62458/ | 302 | 19/06/2026 11:10:45 | 19/06/2026 11:10:55 | 0:00:10.155001 | |
|
app-server-1
at_canary_b.sock |
4162209 | GET | https://tradicion.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 19/06/2026 18:30:41 | 19/06/2026 18:30:52 | 0:00:10.154962 | |
|
app-server-2
at_dev_a.sock |
1501703 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 18/06/2026 21:27:32 | 18/06/2026 21:27:42 | 0:00:10.154940 | |
|
app-server-1
at_stable_b.sock |
3571870 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 19/06/2026 00:42:37 | 19/06/2026 00:42:47 | 0:00:10.154921 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 450 | 19/06/2026 14:38:11 | 19/06/2026 14:38:22 | 0:00:10.154843 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4010562 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 19/06/2026 12:47:46 | 19/06/2026 12:47:56 | 0:00:10.154836 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 19/06/2026 17:03:46 | 19/06/2026 17:03:56 | 0:00:10.154830 | |
|
app-server-2
at_dev_a.sock |
1598239 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/4336429/ | 34476 | 19/06/2026 03:13:27 | 19/06/2026 03:13:37 | 0:00:10.154712 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
40651 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108513/ | 0 | 19/06/2026 17:00:22 | 19/06/2026 17:00:32 | 0:00:10.154686 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 19/06/2026 08:03:20 | 19/06/2026 08:03:30 | 0:00:10.154545 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 280 | 19/06/2026 13:11:03 | 19/06/2026 13:11:13 | 0:00:10.154531 | |
|
at-respaldos
at_dev_b.sock |
1258744 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 19/06/2026 13:25:07 | 19/06/2026 13:25:17 | 0:00:10.154470 | |
|
app-server-1
at_stable_b.sock |
3641474 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 03:26:43 | 19/06/2026 03:26:53 | 0:00:10.154434 |