| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 283 | 19/06/2026 07:59:56 | 19/06/2026 08:00:07 | 0:00:10.217164 | |
|
app-server-2
at_canary_a.sock |
1594325 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=1&solo_codigo=0&value_field=… | 0 | 19/06/2026 06:42:50 | 19/06/2026 06:43:00 | 0:00:10.217138 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 19/06/2026 10:54:40 | 19/06/2026 10:54:50 | 0:00:10.217137 | |
|
app-server-2
at_stable_a.sock |
1466720 | GET | https://autoredtepic.admintotal.com/admin/ver_factura/118038/ | 0 | 18/06/2026 18:07:44 | 18/06/2026 18:07:54 | 0:00:10.217075 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3465453 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62679/ | 6 | 18/06/2026 15:11:52 | 18/06/2026 15:12:02 | 0:00:10.216944 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3452379 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 1295 | 18/06/2026 14:53:53 | 18/06/2026 14:54:04 | 0:00:10.216936 | |
|
app-server-2
at_stable_a.sock |
1508701 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=13100&precio_min=1 | 0 | 18/06/2026 22:39:55 | 18/06/2026 22:40:05 | 0:00:10.216919 | |
|
app-server-2
at_stage_b.sock |
1480277 | GET | https://hso.admintotal.com/ajax/get_status_procesos/?id=58347& | 0 | 18/06/2026 23:19:12 | 18/06/2026 23:19:22 | 0:00:10.216902 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3365657 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fver_… | 0 | 18/06/2026 13:20:30 | 18/06/2026 13:20:40 | 0:00:10.216848 | |
|
app-server-2
at_stable_a.sock |
1466639 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1683 | 18/06/2026 23:43:31 | 18/06/2026 23:43:41 | 0:00:10.216800 | |
|
app-server-2
at_stable_a.sock |
1463717 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 18/06/2026 18:18:48 | 18/06/2026 18:18:58 | 0:00:10.216750 | |
|
app-server-2
at_stable_a.sock |
1480061 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=5600&precio_min=1 | 0 | 18/06/2026 21:29:25 | 18/06/2026 21:29:35 | 0:00:10.216741 | |
|
at-respaldos
at_dev_b.sock |
1021390 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=7300 | 0 | 18/06/2026 16:22:54 | 18/06/2026 16:23:04 | 0:00:10.216696 | |
|
app-server-2
at_stable_a.sock |
1524633 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 19/06/2026 01:00:56 | 19/06/2026 01:01:06 | 0:00:10.216669 | |
|
app-server-2
at_dev_a.sock |
1598249 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/… | 0 | 19/06/2026 03:25:34 | 19/06/2026 03:25:44 | 0:00:10.216659 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 207 | 19/06/2026 05:01:49 | 19/06/2026 05:01:59 | 0:00:10.216616 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 19/06/2026 10:21:12 | 19/06/2026 10:21:23 | 0:00:10.216549 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3494561 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Ffacturar_pedi… | 0 | 18/06/2026 15:33:24 | 18/06/2026 15:33:35 | 0:00:10.216445 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 19/06/2026 11:38:04 | 19/06/2026 11:38:14 | 0:00:10.216434 | |
|
app-server-2
at_stable_a.sock |
1587516 | GET | https://corralito.admintotal.com/admin/ventas/pedidos/ | 0 | 19/06/2026 03:16:51 | 19/06/2026 03:17:01 | 0:00:10.216432 | |
|
app-server-2
at_dev_a.sock |
1603095 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 19/06/2026 03:32:21 | 19/06/2026 03:32:31 | 0:00:10.216415 | |
|
app-server-2
at_stable_a.sock |
1466720 | GET | https://refanor.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 18/06/2026 18:09:37 | 18/06/2026 18:09:47 | 0:00:10.216404 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 19/06/2026 01:16:39 | 19/06/2026 01:16:50 | 0:00:10.216382 | |
|
app-server-2
at_stage_b.sock |
1595208 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 19/06/2026 06:01:59 | 19/06/2026 06:02:09 | 0:00:10.216360 | |
|
app-server-2
at_stable_a.sock |
1587517 | GET | https://famamx.admintotal.com/api/v2/empleados/?limit=100 | 0 | 19/06/2026 03:38:39 | 19/06/2026 03:38:50 | 0:00:10.216320 |