| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
105277 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 13/04/2026 18:04:04 | 13/04/2026 18:04:14 | 0:00:10.119587 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 13/04/2026 11:16:17 | 13/04/2026 11:16:27 | 0:00:10.119574 | |
|
app-server-1
at_stable_a.sock |
1786737 | POST | https://pcg.admintotal.com/admin/inventario/editar_compra/1061433/ | 51734 | 13/04/2026 01:28:07 | 13/04/2026 01:28:17 | 0:00:10.119562 | |
|
app-server-2
at_stable_b.sock |
3364382 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/88858/ | 0 | 13/04/2026 04:36:28 | 13/04/2026 04:36:38 | 0:00:10.119487 | |
|
app-server-1
at_stable_a.sock |
1822856 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6088 | 13/04/2026 03:59:08 | 13/04/2026 03:59:18 | 0:00:10.119454 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | GET | https://facturacliente.com/app/facturas/ | 0 | 13/04/2026 14:37:50 | 13/04/2026 14:38:00 | 0:00:10.119449 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 382 | 13/04/2026 10:35:00 | 13/04/2026 10:35:11 | 0:00:10.119448 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 181 | 13/04/2026 17:23:45 | 13/04/2026 17:23:55 | 0:00:10.119352 | |
|
at-respaldos
at_dev_b.sock |
26034 | GET | https://tradicion.respaldo.admintotal.com/admin/nomina/editar_nomina_detalle/4829/ | 0 | 13/04/2026 12:04:13 | 13/04/2026 12:04:24 | 0:00:10.119328 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936841 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99852/ | 0 | 13/04/2026 12:13:10 | 13/04/2026 12:13:20 | 0:00:10.119323 | |
|
app-server-2
at_stable_b.sock |
3318278 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/28937/ | 0 | 13/04/2026 00:04:56 | 13/04/2026 00:05:07 | 0:00:10.119271 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | GET | https://facturacliente.com/app/abono_pdf_xml/277527/ | 0 | 13/04/2026 07:50:06 | 13/04/2026 07:50:17 | 0:00:10.119258 | |
|
app-server-2
at_stable_b.sock |
3314244 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/53486/ | 0 | 13/04/2026 01:33:25 | 13/04/2026 01:33:35 | 0:00:10.119248 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 13/04/2026 15:30:46 | 13/04/2026 15:30:56 | 0:00:10.119225 | |
|
app-server-1
at_stable_b.sock |
1804823 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9267/ | 0 | 13/04/2026 02:47:55 | 13/04/2026 02:48:05 | 0:00:10.119173 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13815 | 13/04/2026 09:23:32 | 13/04/2026 09:23:42 | 0:00:10.119127 | |
|
app-server-2
at_stable_a.sock |
3879521 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 13/04/2026 20:58:26 | 13/04/2026 20:58:36 | 0:00:10.119092 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | POST | https://soporte.admintotal.com/t/61235/ | 33981 | 13/04/2026 15:08:24 | 13/04/2026 15:08:34 | 0:00:10.119073 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61229/ | 6 | 13/04/2026 16:28:39 | 13/04/2026 16:28:49 | 0:00:10.119044 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | POST | https://facturacliente.com/app/enviar_factura/811198/ | 48 | 13/04/2026 18:03:57 | 13/04/2026 18:04:07 | 0:00:10.119026 | |
|
app-server-2
at_stable_a.sock |
3337132 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/65617/ | 0 | 13/04/2026 02:43:59 | 13/04/2026 02:44:09 | 0:00:10.119025 | |
|
app-server-2
at_dev_b.sock |
3320712 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 13/04/2026 00:27:47 | 13/04/2026 00:27:58 | 0:00:10.119019 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | GET | https://soporte.admintotal.com/ver_cliente/4711/ | 0 | 13/04/2026 08:59:19 | 13/04/2026 08:59:29 | 0:00:10.119016 | |
|
app-server-1
at_stable_a.sock |
1822855 | POST | https://eng.admintotal.com/admin/facturar_pedido/371396/ | 3032 | 13/04/2026 04:58:35 | 13/04/2026 04:58:45 | 0:00:10.119014 | |
|
app-server-2
at_stable_b.sock |
3318278 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30709/ | 0 | 13/04/2026 00:34:23 | 13/04/2026 00:34:33 | 0:00:10.118991 |