| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 166 | 17/06/2026 08:58:38 | 17/06/2026 08:58:48 | 0:00:10.225931 | |
|
app-server-2
at_stable_b.sock |
204335 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 16/06/2026 21:05:50 | 16/06/2026 21:06:00 | 0:00:10.225926 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://gensa.admintotal.com/api/v2/empleados/?limit=100&offset=200 | 0 | 17/06/2026 03:39:54 | 17/06/2026 03:40:04 | 0:00:10.225922 | |
|
at-respaldos
at_dev_b.sock |
671436 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 09:32:58 | 17/06/2026 09:33:08 | 0:00:10.225914 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2375818 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=manser&vers… | 0 | 17/06/2026 09:31:17 | 17/06/2026 09:31:27 | 0:00:10.225896 | |
|
app-server-2
at_dev_a.sock |
218243 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_detalle/?term=PRODUCTO%20BASE&a=9&tipo=sa… | 0 | 17/06/2026 01:06:10 | 17/06/2026 01:06:20 | 0:00:10.225885 | |
|
at-respaldos
at_dev_a.sock |
629818 | GET | https://motormar.respaldo.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=17%2F06%2F2026&almac… | 0 | 17/06/2026 08:24:53 | 17/06/2026 08:25:03 | 0:00:10.225878 | |
|
app-server-2
at_stable_b.sock |
204335 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 16/06/2026 22:05:59 | 16/06/2026 22:06:10 | 0:00:10.225817 | |
|
at-respaldos
at_dev_a.sock |
676121 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 17/06/2026 09:45:38 | 17/06/2026 09:45:48 | 0:00:10.225809 | |
|
app-server-2
at_stage_b.sock |
297363 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 17/06/2026 05:02:59 | 17/06/2026 05:03:09 | 0:00:10.225791 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | GET | https://facturacliente.com/app/facturas/ | 0 | 17/06/2026 11:56:51 | 17/06/2026 11:57:02 | 0:00:10.225786 | |
|
at-respaldos
at_dev_b.sock |
476251 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 16/06/2026 19:45:08 | 16/06/2026 19:45:19 | 0:00:10.225763 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2656838 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 17/06/2026 16:09:55 | 17/06/2026 16:10:05 | 0:00:10.225728 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 16/06/2026 18:38:40 | 16/06/2026 18:38:50 | 0:00:10.225701 | |
|
app-server-2
at_stage_b.sock |
186258 | POST | https://superkeno.admintotal.com/api-desktop-v2/solicitar_servicios_ldi/ | 160 | 16/06/2026 20:27:08 | 16/06/2026 20:27:18 | 0:00:10.225700 | |
|
app-server-2
at_stable_b.sock |
221494 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/165634/ | 0 | 17/06/2026 01:03:06 | 17/06/2026 01:03:17 | 0:00:10.225693 | |
|
at-respaldos
at_stable_b.sock |
632017 | POST | https://motormar.estable.respaldo.admintotal.com/admin/ventas/editar_factura/288257/ | 69137 | 17/06/2026 08:51:37 | 17/06/2026 08:51:48 | 0:00:10.225671 | |
|
app-server-1
at_stable_a.sock |
2049603 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 17/06/2026 00:23:28 | 17/06/2026 00:23:39 | 0:00:10.225661 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2583070 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108225/ | 0 | 17/06/2026 12:19:55 | 17/06/2026 12:20:05 | 0:00:10.225647 | |
|
app-server-2
at_dev_a.sock |
320911 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/?year=2026&month=6&page_size… | 0 | 17/06/2026 05:45:58 | 17/06/2026 05:46:08 | 0:00:10.225643 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2782482 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=45&sucursal=&cliente=&version=… | 0 | 17/06/2026 15:35:54 | 17/06/2026 15:36:04 | 0:00:10.225557 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 17/06/2026 13:30:48 | 17/06/2026 13:30:58 | 0:00:10.225518 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 294 | 16/06/2026 18:07:41 | 16/06/2026 18:07:51 | 0:00:10.225504 | |
|
app-server-2
at_stage_b.sock |
164296 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 16/06/2026 18:50:38 | 16/06/2026 18:50:48 | 0:00:10.225497 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14496 | 17/06/2026 10:19:32 | 17/06/2026 10:19:42 | 0:00:10.225456 |