| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 18/06/2026 10:17:46 | 18/06/2026 10:17:56 | 0:00:10.219696 | |
|
app-server-2
at_stable_a.sock |
1494135 | GET | https://powerbat.admintotal.com/admin/perfil/ | 0 | 18/06/2026 21:28:44 | 18/06/2026 21:28:54 | 0:00:10.219628 | |
|
app-server-1
at_canary_b.sock |
3575232 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487836/ | 0 | 19/06/2026 00:38:48 | 19/06/2026 00:38:59 | 0:00:10.219593 | |
|
app-server-2
at_stable_a.sock |
1587517 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 04:11:46 | 19/06/2026 04:11:56 | 0:00:10.219572 | |
|
app-server-2
at_dev_a.sock |
1534085 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 19/06/2026 01:21:01 | 19/06/2026 01:21:11 | 0:00:10.219434 | |
|
app-server-2
at_stable_a.sock |
1587517 | GET | https://corralito.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 19/06/2026 03:54:51 | 19/06/2026 03:55:01 | 0:00:10.219425 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 18/06/2026 15:57:55 | 18/06/2026 15:58:05 | 0:00:10.219421 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 18/06/2026 15:50:58 | 18/06/2026 15:51:08 | 0:00:10.219406 | |
|
at-respaldos
at_dev_a.sock |
960434 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=400906… | 0 | 18/06/2026 10:18:10 | 18/06/2026 10:18:21 | 0:00:10.219342 | |
|
app-server-2
at_dev_a.sock |
1508042 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48808 | 18/06/2026 22:16:28 | 18/06/2026 22:16:38 | 0:00:10.219328 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2979034 | GET | https://soporte.admintotal.com/t/62280/ | 0 | 18/06/2026 09:08:16 | 18/06/2026 09:08:26 | 0:00:10.219317 | |
|
app-server-2
at_canary_a.sock |
1591855 | GET | https://superkeno.canaryidle.admintotal.com/admin/login/ | 0 | 19/06/2026 03:02:36 | 19/06/2026 03:02:46 | 0:00:10.219308 | |
|
at-respaldos
at_dev_a.sock |
960434 | GET | https://secoinsa.respaldo.admintotal.com/admin/ver_poliza/253908/ | 0 | 18/06/2026 09:47:49 | 18/06/2026 09:48:00 | 0:00:10.219304 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3269609 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108354/ | 0 | 18/06/2026 11:57:57 | 18/06/2026 11:58:08 | 0:00:10.219288 | |
|
at-respaldos
at_dev_b.sock |
1007606 | GET | https://thoro.respaldo.admintotal.com/admin/empleado_recibos_nomina/1537/ | 0 | 18/06/2026 14:36:15 | 18/06/2026 14:36:26 | 0:00:10.219270 | |
|
app-server-2
at_stage_b.sock |
1491657 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 18/06/2026 20:43:39 | 18/06/2026 20:43:49 | 0:00:10.219236 | |
|
app-server-1
at_stable_b.sock |
3641474 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 19/06/2026 03:28:25 | 19/06/2026 03:28:36 | 0:00:10.219234 | |
|
app-server-2
at_stable_a.sock |
1508701 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=13500&precio_min=1 | 0 | 18/06/2026 22:43:19 | 18/06/2026 22:43:29 | 0:00:10.219196 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=6&moneda=&status=&tipo_comprobante=… | 0 | 18/06/2026 09:28:50 | 18/06/2026 09:29:00 | 0:00:10.219171 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 346 | 18/06/2026 20:14:24 | 18/06/2026 20:14:34 | 0:00:10.219152 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3179621 | GET | https://soporte.admintotal.com/tickets/?f=1&booleano=on&prioridad=&representante=&sucursal=&cliente… | 0 | 18/06/2026 10:31:04 | 18/06/2026 10:31:14 | 0:00:10.219087 | |
|
app-server-1
at_stable_b.sock |
3581401 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-19&limit=500… | 0 | 19/06/2026 00:38:38 | 19/06/2026 00:38:48 | 0:00:10.219064 | |
|
app-server-2
at_stable_a.sock |
1508157 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9186/?tipo=nota_venta&almacen=9&caja=… | 0 | 19/06/2026 01:56:10 | 19/06/2026 01:56:21 | 0:00:10.219059 | |
|
app-server-2
at_dev_a.sock |
1502110 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 18/06/2026 21:28:34 | 18/06/2026 21:28:44 | 0:00:10.218970 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3159505 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62174/ | 6 | 18/06/2026 11:09:23 | 18/06/2026 11:09:33 | 0:00:10.218889 |