| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 13/04/2026 14:51:26 | 13/04/2026 14:51:36 | 0:00:10.116857 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 13/04/2026 08:55:14 | 13/04/2026 08:55:25 | 0:00:10.116704 | |
|
app-server-2
at_stable_a.sock |
3337129 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/64201/ | 0 | 13/04/2026 02:33:51 | 13/04/2026 02:34:01 | 0:00:10.116658 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936841 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 13/04/2026 17:10:06 | 13/04/2026 17:10:16 | 0:00:10.116502 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | GET | https://facturacliente.com/app/facturas/ | 0 | 13/04/2026 07:56:11 | 13/04/2026 07:56:21 | 0:00:10.116454 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | GET | https://soporte.admintotal.com/ver_cliente/5532/ | 0 | 13/04/2026 12:51:17 | 13/04/2026 12:51:28 | 0:00:10.116449 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 13/04/2026 08:48:26 | 13/04/2026 08:48:36 | 0:00:10.116429 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61307/ | 6 | 13/04/2026 10:05:30 | 13/04/2026 10:05:40 | 0:00:10.116394 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 13/04/2026 07:39:31 | 13/04/2026 07:39:42 | 0:00:10.116387 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 603 | 13/04/2026 22:51:10 | 13/04/2026 22:51:20 | 0:00:10.116381 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60978/ | 557 | 13/04/2026 14:22:18 | 13/04/2026 14:22:28 | 0:00:10.116379 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 13/04/2026 18:32:49 | 13/04/2026 18:32:59 | 0:00:10.116255 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 434 | 13/04/2026 09:45:05 | 13/04/2026 09:45:15 | 0:00:10.116236 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5772 | 13/04/2026 10:34:59 | 13/04/2026 10:35:09 | 0:00:10.116216 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5799 | 13/04/2026 09:24:43 | 13/04/2026 09:24:53 | 0:00:10.116209 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 13/04/2026 11:12:21 | 13/04/2026 11:12:31 | 0:00:10.116085 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 13/04/2026 07:47:26 | 13/04/2026 07:47:36 | 0:00:10.115991 | |
|
at-respaldos
at_dev_b.sock |
69180 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 13/04/2026 15:10:15 | 13/04/2026 15:10:25 | 0:00:10.115976 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937137 | GET | https://facturacliente.com/app/cliente_contains/?term=SALGADO | 0 | 13/04/2026 18:10:04 | 13/04/2026 18:10:14 | 0:00:10.115937 | |
|
at-respaldos
at_dev_a.sock |
20893 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/prospectacion/agregar_prospecto/ | 0 | 13/04/2026 11:35:26 | 13/04/2026 11:35:36 | 0:00:10.115880 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937136 | GET | https://facturacliente.com/app/cliente_contains/?term=SAL | 0 | 13/04/2026 18:11:05 | 13/04/2026 18:11:15 | 0:00:10.115871 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | GET | https://facturacliente.com/app/facturas/ | 0 | 13/04/2026 18:47:40 | 13/04/2026 18:47:50 | 0:00:10.115781 | |
|
pdfgen
pdfgen.sock |
675 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13395 | 13/04/2026 18:04:00 | 13/04/2026 18:04:10 | 0:00:10.115730 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61273/ | 6 | 13/04/2026 12:44:21 | 13/04/2026 12:44:31 | 0:00:10.115716 | |
|
app-server-1
at_stable_a.sock |
1822856 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/04/2026 03:29:10 | 13/04/2026 03:29:20 | 0:00:10.115648 |