| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2373558 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_jgamiz%40admintotal.com=%239f… | 0 | 17/06/2026 09:31:27 | 17/06/2026 09:31:37 | 0:00:10.174738 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 17/06/2026 15:37:04 | 17/06/2026 15:37:15 | 0:00:10.174726 | |
|
app-server-1
at_canary_a.sock |
2094330 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493065/ | 0 | 17/06/2026 00:30:27 | 17/06/2026 00:30:38 | 0:00:10.174703 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 17/06/2026 12:59:50 | 17/06/2026 13:00:00 | 0:00:10.174670 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
722 | GET | https://35.193.87.139/services/minio/.env | 0 | 17/06/2026 16:17:45 | 17/06/2026 16:17:55 | 0:00:10.174620 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 207 | 17/06/2026 09:18:30 | 17/06/2026 09:18:41 | 0:00:10.174500 | |
|
app-server-2
at_dev_a.sock |
228771 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/4295439/ | 34585 | 17/06/2026 00:18:14 | 17/06/2026 00:18:24 | 0:00:10.174496 | |
|
app-server-2
at_stable_b.sock |
221495 | GET | https://italmix.admintotal.com/api/v2/movimientos/pedidos/76814/ | 0 | 17/06/2026 01:15:07 | 17/06/2026 01:15:17 | 0:00:10.174490 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 17/06/2026 09:43:49 | 17/06/2026 09:43:59 | 0:00:10.174461 | |
|
app-server-2
at_stable_b.sock |
201685 | GET | https://ranchitos.admintotal.com/api/v2/movimientos/facturas/?desde=2026-06-15&hasta=2026-06-17&lim… | 0 | 16/06/2026 22:16:38 | 16/06/2026 22:16:48 | 0:00:10.174445 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/94001/ | 0 | 17/06/2026 02:07:29 | 17/06/2026 02:07:39 | 0:00:10.174420 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 178 | 17/06/2026 13:55:04 | 17/06/2026 13:55:15 | 0:00:10.174401 | |
|
app-server-2
at_stable_b.sock |
221494 | GET | https://luisito.admintotal.com/ajax/contains/facturas/?todas=1&con_saldo=1&term=37203%20 | 0 | 17/06/2026 01:31:23 | 17/06/2026 01:31:33 | 0:00:10.174384 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://motoresser.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/05/2… | 0 | 17/06/2026 00:44:57 | 17/06/2026 00:45:07 | 0:00:10.174370 | |
|
app-server-2
at_stable_b.sock |
216568 | GET | https://refanor.admintotal.com/api/v2/productos/?limit=100&offset=1600&almacen=9 | 0 | 16/06/2026 22:46:20 | 16/06/2026 22:46:30 | 0:00:10.174362 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 01:59:30 | 17/06/2026 01:59:40 | 0:00:10.174301 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2304676 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 17/06/2026 08:28:00 | 17/06/2026 08:28:10 | 0:00:10.174279 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2607116 | GET | https://soporte.admintotal.com/session_security/ping/?idleFor=226&_=1781717373389 | 0 | 17/06/2026 12:43:35 | 17/06/2026 12:43:46 | 0:00:10.174277 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 17/06/2026 14:14:28 | 17/06/2026 14:14:38 | 0:00:10.174274 | |
|
app-server-2
at_stable_b.sock |
221310 | GET | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversion/19136/ | 0 | 17/06/2026 02:10:03 | 17/06/2026 02:10:13 | 0:00:10.174273 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 460 | 17/06/2026 13:56:47 | 17/06/2026 13:56:57 | 0:00:10.174209 | |
|
at-respaldos
at_dev_a.sock |
676119 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 17/06/2026 09:43:05 | 17/06/2026 09:43:15 | 0:00:10.174188 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/67437/ | 0 | 17/06/2026 02:25:15 | 17/06/2026 02:25:25 | 0:00:10.174185 | |
|
app-server-2
at_dev_a.sock |
312979 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%… | 0 | 17/06/2026 04:27:22 | 17/06/2026 04:27:32 | 0:00:10.174172 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2165973 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fver_… | 0 | 16/06/2026 18:27:27 | 16/06/2026 18:27:37 | 0:00:10.174105 |