| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
1618761 | GET | https://dluzelectrica.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/0… | 0 | 07/04/2026 21:37:16 | 07/04/2026 21:37:26 | 0:00:10.123564 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 19:10:22 | 07/04/2026 19:10:32 | 0:00:10.123527 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 306 | 07/04/2026 07:45:47 | 07/04/2026 07:45:57 | 0:00:10.123491 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61012/ | 6 | 07/04/2026 14:49:06 | 07/04/2026 14:49:16 | 0:00:10.123467 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 601 | 07/04/2026 15:39:11 | 07/04/2026 15:39:21 | 0:00:10.123443 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61001/ | 6 | 07/04/2026 12:11:14 | 07/04/2026 12:11:24 | 0:00:10.123361 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565146 | GET | https://facturacliente.com/app/facturas/?q=ramon&month=10&year=2025&serie=&moneda=&status=&paginas=… | 0 | 07/04/2026 12:23:09 | 07/04/2026 12:23:19 | 0:00:10.123344 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 344 | 07/04/2026 17:54:24 | 07/04/2026 17:54:34 | 0:00:10.123335 | |
|
app-server-2
at_dev_a.sock |
1635716 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2239 | 07/04/2026 21:25:15 | 07/04/2026 21:25:25 | 0:00:10.123275 | |
|
app-server-1
at_stable_a.sock |
3519049 | POST | https://pcg.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 318 | 07/04/2026 04:53:05 | 07/04/2026 04:53:15 | 0:00:10.123248 | |
|
at-respaldos
at_dev_a.sock |
2920976 | POST | https://magno.respaldo.admintotal.com/admin/inventario/editar_compra/91279/ | 20620 | 07/04/2026 15:05:48 | 07/04/2026 15:05:58 | 0:00:10.123170 | |
|
app-server-1
at_stable_a.sock |
4031035 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 21:26:31 | 07/04/2026 21:26:41 | 0:00:10.123145 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 07/04/2026 07:32:39 | 07/04/2026 07:32:49 | 0:00:10.123116 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 288 | 07/04/2026 15:33:00 | 07/04/2026 15:33:11 | 0:00:10.123083 | |
|
at-respaldos
at_dev_b.sock |
2954505 | GET | https://generaldeuniformes.respaldo.admintotal.com/admin/ver_pedido/71407/ | 0 | 07/04/2026 17:44:08 | 07/04/2026 17:44:18 | 0:00:10.123060 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5764 | 07/04/2026 12:36:54 | 07/04/2026 12:37:04 | 0:00:10.123018 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 18:44:34 | 07/04/2026 18:44:45 | 0:00:10.123011 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CARMEN%20NAYE… | 0 | 07/04/2026 03:58:19 | 07/04/2026 03:58:29 | 0:00:10.122915 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 07/04/2026 06:23:19 | 07/04/2026 06:23:29 | 0:00:10.122906 | |
|
at-respaldos
at_dev_a.sock |
2920963 | GET | https://elvenado.respaldo.admintotal.com/admin/ventas/editar_nota_venta/1562/ | 0 | 07/04/2026 15:09:41 | 07/04/2026 15:09:51 | 0:00:10.122822 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 407 | 07/04/2026 15:59:34 | 07/04/2026 15:59:44 | 0:00:10.122816 | |
|
app-server-1
at_stable_a.sock |
3519049 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 5460 | 07/04/2026 04:39:55 | 07/04/2026 04:40:06 | 0:00:10.122783 | |
|
at-respaldos
at_dev_b.sock |
2909748 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/04/2026 13:40:50 | 07/04/2026 13:41:00 | 0:00:10.122741 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/04/2026 01:37:49 | 07/04/2026 01:37:59 | 0:00:10.122704 | |
|
at-respaldos
at_dev_a.sock |
2829733 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 07/04/2026 02:48:14 | 07/04/2026 02:48:24 | 0:00:10.122686 |