| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3462317 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_pedido%2F… | 0 | 18/06/2026 15:04:54 | 18/06/2026 15:05:04 | 0:00:10.200390 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 18/06/2026 17:59:12 | 18/06/2026 17:59:22 | 0:00:10.200250 | |
|
app-server-2
at_stable_a.sock |
1508701 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=81429&limit=25 | 0 | 19/06/2026 01:00:35 | 19/06/2026 01:00:46 | 0:00:10.200213 | |
|
app-server-2
at_stable_a.sock |
1626944 | GET | https://emjo.estable.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=de&solo_codigo=0&… | 0 | 19/06/2026 07:13:23 | 19/06/2026 07:13:33 | 0:00:10.200156 | |
|
app-server-2
at_canary_a.sock |
1592088 | GET | https://superkeno.canaryidle.admintotal.com/admin/login/ | 0 | 19/06/2026 03:02:36 | 19/06/2026 03:02:46 | 0:00:10.200152 | |
|
app-server-2
at_dev_a.sock |
1534085 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 19/06/2026 01:21:31 | 19/06/2026 01:21:41 | 0:00:10.200142 | |
|
app-server-2
at_canary_a.sock |
1594323 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 19/06/2026 07:52:11 | 19/06/2026 07:52:21 | 0:00:10.200077 | |
|
app-server-2
at_dev_a.sock |
1501703 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4332076/ | 0 | 18/06/2026 21:31:49 | 18/06/2026 21:31:59 | 0:00:10.200075 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3159498 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_cotizacio… | 0 | 18/06/2026 11:04:38 | 18/06/2026 11:04:48 | 0:00:10.200053 | |
|
app-server-1
at_canary_b.sock |
3555798 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=FARR11&limit=10 | 0 | 18/06/2026 22:39:16 | 18/06/2026 22:39:26 | 0:00:10.200041 | |
|
app-server-2
at_dev_a.sock |
1458038 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 19/06/2026 00:16:28 | 19/06/2026 00:16:39 | 0:00:10.200039 | |
|
at-respaldos
at_dev_b.sock |
970562 | GET | https://mgo.respaldo.admintotal.com/ajax/get_costo_composicion/1608 | 0 | 18/06/2026 11:51:57 | 18/06/2026 11:52:07 | 0:00:10.200032 | |
|
app-server-2
at_stage_b.sock |
1491657 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 18/06/2026 20:35:38 | 18/06/2026 20:35:48 | 0:00:10.199918 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3217138 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61001/ | 6 | 18/06/2026 11:05:18 | 18/06/2026 11:05:29 | 0:00:10.199882 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | GET | https://facturacliente.com/app/facturas/?q=&month=6&year=2026&serie=&moneda=&status=&paginas=25&tip… | 0 | 18/06/2026 10:31:14 | 18/06/2026 10:31:24 | 0:00:10.199868 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 18/06/2026 17:30:51 | 18/06/2026 17:31:01 | 0:00:10.199787 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 397 | 18/06/2026 16:57:23 | 18/06/2026 16:57:33 | 0:00:10.199746 | |
|
app-server-2
at_stable_a.sock |
1494135 | POST | https://diseson.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 13761 | 18/06/2026 22:41:17 | 18/06/2026 22:41:27 | 0:00:10.199731 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3220355 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59643/ | 165 | 18/06/2026 11:09:23 | 18/06/2026 11:09:33 | 0:00:10.199730 | |
|
app-server-2
at_stable_a.sock |
1494135 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=8700&precio_min=1 | 0 | 18/06/2026 21:44:30 | 18/06/2026 21:44:40 | 0:00:10.199690 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 18/06/2026 17:23:04 | 18/06/2026 17:23:14 | 0:00:10.199656 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
721 | POST | https://35.193.87.139/ | 20 | 18/06/2026 13:59:02 | 18/06/2026 13:59:12 | 0:00:10.199622 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 18/06/2026 10:00:02 | 18/06/2026 10:00:12 | 0:00:10.199611 | |
|
app-server-2
at_canary_a.sock |
1594319 | GET | https://emjo.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 07:13:13 | 19/06/2026 07:13:23 | 0:00:10.199513 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 18/06/2026 14:12:15 | 18/06/2026 14:12:25 | 0:00:10.199446 |