| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
157288 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 15/06/2026 17:45:27 | 15/06/2026 17:45:38 | 0:00:10.110856 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 708 | 15/06/2026 23:56:11 | 15/06/2026 23:56:21 | 0:00:10.110784 | |
|
app-server-1
at_stable_a.sock |
1353576 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 16/06/2026 01:45:47 | 16/06/2026 01:45:57 | 0:00:10.110700 | |
|
at-respaldos
at_dev_a.sock |
335128 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 16/06/2026 03:57:41 | 16/06/2026 03:57:51 | 0:00:10.110657 | |
|
at-respaldos
at_dev_a.sock |
93793 | GET | https://ecoplasticos.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/c… | 0 | 15/06/2026 11:00:35 | 15/06/2026 11:00:45 | 0:00:10.110650 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
763382 | GET | https://facturacliente.com/app/facturas/?q=cassaline&month=&year=2024&serie=&moneda=&status=&pagina… | 0 | 15/06/2026 18:35:56 | 15/06/2026 18:36:06 | 0:00:10.110551 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 15/06/2026 18:35:06 | 15/06/2026 18:35:16 | 0:00:10.110551 | |
|
app-server-1
at_stable_a.sock |
1335270 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 15/06/2026 23:41:25 | 15/06/2026 23:41:35 | 0:00:10.110414 | |
|
at-respaldos
at_dev_b.sock |
174817 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 15/06/2026 20:58:44 | 15/06/2026 20:58:54 | 0:00:10.110410 | |
|
at-respaldos
at_dev_a.sock |
335128 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 16/06/2026 04:59:11 | 16/06/2026 04:59:21 | 0:00:10.110310 | |
|
app-server-1
at_canary_a.sock |
1353253 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489531/ | 0 | 16/06/2026 00:25:46 | 16/06/2026 00:25:56 | 0:00:10.110138 | |
|
at-respaldos
at_dev_a.sock |
335126 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 16/06/2026 01:45:02 | 16/06/2026 01:45:12 | 0:00:10.110037 | |
|
at-respaldos
at_dev_b.sock |
103414 | POST | https://aromata.respaldo.admintotal.com/admin/ventas/agregar_pedido/ | 18923 | 15/06/2026 11:41:07 | 15/06/2026 11:41:17 | 0:00:10.109998 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
763385 | GET | https://facturacliente.com/app/facturas/ | 0 | 15/06/2026 13:26:04 | 15/06/2026 13:26:14 | 0:00:10.109973 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 15/06/2026 12:23:39 | 15/06/2026 12:23:50 | 0:00:10.109607 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
763383 | GET | https://facturacliente.com/app/cliente_contains/?term=JO | 0 | 15/06/2026 21:36:13 | 15/06/2026 21:36:23 | 0:00:10.109546 | |
|
at-respaldos
at_dev_b.sock |
174819 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 15/06/2026 19:42:35 | 15/06/2026 19:42:45 | 0:00:10.109445 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
763383 | GET | https://facturacliente.com/app/imprimir_recibo_nomina/101827/ | 0 | 15/06/2026 18:32:34 | 15/06/2026 18:32:44 | 0:00:10.109418 | |
|
at-respaldos
at_dev_b.sock |
174819 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 15/06/2026 19:31:59 | 15/06/2026 19:32:09 | 0:00:10.109263 | |
|
at-respaldos
at_dev_b.sock |
174815 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 15/06/2026 23:44:47 | 15/06/2026 23:44:57 | 0:00:10.109257 | |
|
pdfgen
pdfgen.sock |
677 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5757 | 15/06/2026 17:42:54 | 15/06/2026 17:43:05 | 0:00:10.109225 | |
|
app-server-1
at_stable_a.sock |
1331901 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 16/06/2026 02:27:47 | 16/06/2026 02:27:57 | 0:00:10.109148 | |
|
at-respaldos
at_dev_a.sock |
112563 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 15/06/2026 13:42:37 | 15/06/2026 13:42:47 | 0:00:10.109042 | |
|
at-respaldos
at_dev_b.sock |
174809 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 15/06/2026 20:29:18 | 15/06/2026 20:29:28 | 0:00:10.108996 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
763384 | POST | https://facturacliente.com/web/ | 133 | 15/06/2026 22:06:00 | 15/06/2026 22:06:10 | 0:00:10.108970 |