| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 19/06/2026 12:23:38 | 19/06/2026 12:23:48 | 0:00:10.137551 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673556 | GET | https://facturacliente.com/app/facturas/ | 0 | 19/06/2026 11:08:44 | 19/06/2026 11:08:54 | 0:00:10.137482 | |
|
app-server-2
at_canary_a.sock |
2020047 | GET | https://espetecnology.admintotal.com/api/v2/movimientos/pedidos/?limit=200 | 0 | 19/06/2026 18:48:45 | 19/06/2026 18:48:55 | 0:00:10.137453 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673557 | GET | https://facturacliente.com/app/facturas/ | 0 | 19/06/2026 11:01:34 | 19/06/2026 11:01:44 | 0:00:10.137440 | |
|
app-server-1
at_canary_b.sock |
3539402 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492188/ | 0 | 18/06/2026 21:30:39 | 18/06/2026 21:30:49 | 0:00:10.137421 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 19/06/2026 08:05:52 | 19/06/2026 08:06:02 | 0:00:10.137421 | |
|
at-respaldos
at_dev_a.sock |
1254080 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 19/06/2026 13:08:28 | 19/06/2026 13:08:38 | 0:00:10.137388 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673557 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 19/06/2026 12:07:48 | 19/06/2026 12:07:59 | 0:00:10.137267 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673555 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=6&moneda=&status=&tipo_comprobante=… | 0 | 19/06/2026 17:24:53 | 19/06/2026 17:25:03 | 0:00:10.137202 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 440 | 19/06/2026 14:25:07 | 19/06/2026 14:25:17 | 0:00:10.137115 | |
|
app-server-1
at_stable_b.sock |
3546606 | GET | https://delpac.admintotal.com/ajax/totales_ventas_producto_almacen/1199085/?factor_seleccionado=1 | 0 | 18/06/2026 22:34:48 | 18/06/2026 22:34:58 | 0:00:10.137082 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3939906 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 19/06/2026 11:43:12 | 19/06/2026 11:43:22 | 0:00:10.137066 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3989935 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60403/ | 1403 | 19/06/2026 12:25:50 | 19/06/2026 12:26:00 | 0:00:10.136978 | |
|
app-server-2
at_stable_a.sock |
1524633 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/167795/ | 0 | 19/06/2026 01:01:06 | 19/06/2026 01:01:16 | 0:00:10.136925 | |
|
app-server-2
at_stable_a.sock |
2011741 | GET | https://autoredtepic.admintotal.com/ecommerce/productos/?tag=&q=GSP-203541 | 0 | 19/06/2026 19:04:23 | 19/06/2026 19:04:33 | 0:00:10.136912 | |
|
app-server-2
at_stable_a.sock |
1508701 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 01:59:04 | 19/06/2026 01:59:14 | 0:00:10.136906 | |
|
app-server-1
at_stable_b.sock |
3549818 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1535&cliente=EMPRESAS%20MONTI… | 0 | 18/06/2026 21:42:32 | 18/06/2026 21:42:43 | 0:00:10.136831 | |
|
app-server-1
at_stable_b.sock |
3549818 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 18/06/2026 21:46:30 | 18/06/2026 21:46:40 | 0:00:10.136682 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3999698 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108454/ | 0 | 19/06/2026 12:34:20 | 19/06/2026 12:34:30 | 0:00:10.136675 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3952637 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62126/ | 6 | 19/06/2026 11:52:45 | 19/06/2026 11:52:55 | 0:00:10.136637 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 19/06/2026 08:15:58 | 19/06/2026 08:16:08 | 0:00:10.136630 | |
|
app-server-2
at_dev_a.sock |
1598257 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48689 | 19/06/2026 03:33:42 | 19/06/2026 03:33:53 | 0:00:10.136490 | |
|
app-server-2
at_stage_b.sock |
1626183 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 19/06/2026 06:33:57 | 19/06/2026 06:34:07 | 0:00:10.136411 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3760767 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 19/06/2026 09:00:28 | 19/06/2026 09:00:38 | 0:00:10.136335 | |
|
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 17:39:18 | 19/06/2026 17:39:28 | 0:00:10.136212 |