| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3989077 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108451/ | 0 | 19/06/2026 12:25:09 | 19/06/2026 12:25:19 | 0:00:10.142736 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3989935 | GET | https://soporte.admintotal.com/tickets/ | 0 | 19/06/2026 12:26:20 | 19/06/2026 12:26:30 | 0:00:10.142629 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 19/06/2026 17:10:23 | 19/06/2026 17:10:33 | 0:00:10.142530 | |
|
at-respaldos
at_dev_b.sock |
1308808 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=24 | 0 | 19/06/2026 17:30:50 | 19/06/2026 17:31:01 | 0:00:10.142521 | |
|
app-server-2
at_stable_a.sock |
1514498 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=17900&precio_min=1 | 0 | 18/06/2026 23:18:11 | 18/06/2026 23:18:21 | 0:00:10.142510 | |
|
app-server-1
at_canary_a.sock |
3617636 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488325/ | 0 | 19/06/2026 02:49:04 | 19/06/2026 02:49:14 | 0:00:10.142340 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3811827 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62667/ | 6 | 19/06/2026 09:50:56 | 19/06/2026 09:51:07 | 0:00:10.142312 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 19/06/2026 12:52:18 | 19/06/2026 12:52:28 | 0:00:10.142270 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 19/06/2026 00:21:31 | 19/06/2026 00:21:42 | 0:00:10.142179 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 19/06/2026 12:26:20 | 19/06/2026 12:26:30 | 0:00:10.142171 | |
|
at-respaldos
at_dev_b.sock |
1258741 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=Ex-0 | 0 | 19/06/2026 13:41:59 | 19/06/2026 13:42:09 | 0:00:10.142128 | |
|
app-server-2
at_stage_a.sock |
2025224 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 19/06/2026 19:34:07 | 19/06/2026 19:34:18 | 0:00:10.142127 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3811827 | POST | https://soporte.admintotal.com/admintotal/asignar_timbres/ | 101 | 19/06/2026 09:48:14 | 19/06/2026 09:48:24 | 0:00:10.142023 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 298 | 19/06/2026 09:57:36 | 19/06/2026 09:57:47 | 0:00:10.142006 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 269 | 19/06/2026 09:53:41 | 19/06/2026 09:53:51 | 0:00:10.141952 | |
|
app-server-1
at_stable_b.sock |
3529025 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01/04/2026&… | 0 | 18/06/2026 20:44:15 | 18/06/2026 20:44:25 | 0:00:10.141895 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 415 | 19/06/2026 13:34:53 | 19/06/2026 13:35:03 | 0:00:10.141849 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 314 | 19/06/2026 12:30:55 | 19/06/2026 12:31:06 | 0:00:10.141798 | |
|
at-respaldos
at_dev_b.sock |
1308808 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 19/06/2026 19:10:46 | 19/06/2026 19:10:56 | 0:00:10.141773 | |
|
app-server-2
at_dev_a.sock |
1598243 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 19/06/2026 04:00:08 | 19/06/2026 04:00:18 | 0:00:10.141739 | |
|
app-server-2
at_stable_a.sock |
1587517 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=LM8041%2F2-P-XTOOLS&limit=2 | 0 | 19/06/2026 03:05:08 | 19/06/2026 03:05:19 | 0:00:10.141681 | |
|
app-server-2
at_stable_a.sock |
1508701 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=13300&precio_min=1 | 0 | 18/06/2026 22:41:27 | 18/06/2026 22:41:37 | 0:00:10.141678 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673557 | POST | https://facturacliente.com/web/ | 123 | 19/06/2026 15:18:49 | 19/06/2026 15:18:59 | 0:00:10.141551 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673556 | GET | https://facturacliente.com/app/facturas/ | 0 | 19/06/2026 12:12:24 | 19/06/2026 12:12:34 | 0:00:10.141416 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5785 | 19/06/2026 18:53:41 | 19/06/2026 18:53:51 | 0:00:10.141337 |