| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 417 | 18/06/2026 12:14:43 | 18/06/2026 12:14:53 | 0:00:10.175345 | |
|
at-respaldos
at_dev_b.sock |
1021393 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=7150 | 0 | 18/06/2026 16:22:54 | 18/06/2026 16:23:04 | 0:00:10.175336 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/facturas/?q=sukarne&month=5&year=2026&serie=&moneda=&status=&paginas… | 0 | 18/06/2026 14:15:28 | 18/06/2026 14:15:38 | 0:00:10.175313 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 18/06/2026 17:23:55 | 18/06/2026 17:24:05 | 0:00:10.175282 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 297 | 18/06/2026 14:55:57 | 18/06/2026 14:56:07 | 0:00:10.175280 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3465453 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 18/06/2026 15:06:46 | 18/06/2026 15:06:56 | 0:00:10.175261 | |
|
app-server-1
at_stable_b.sock |
3549818 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 18/06/2026 21:30:28 | 18/06/2026 21:30:39 | 0:00:10.175190 | |
|
pdfgen
pdfgen.sock |
676 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5814 | 18/06/2026 13:38:57 | 18/06/2026 13:39:07 | 0:00:10.175160 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2979042 | GET | https://soporte.admintotal.com/session_security/ping/?idleFor=1740&_=1781795683388 | 0 | 18/06/2026 08:43:45 | 18/06/2026 08:43:55 | 0:00:10.175156 | |
|
at-respaldos
at_dev_b.sock |
1039532 | GET | https://marw.respaldo.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=1&desde=… | 0 | 18/06/2026 17:11:01 | 18/06/2026 17:11:11 | 0:00:10.175132 | |
|
at-respaldos
at_dev_a.sock |
1030254 | GET | https://mgo.respaldo.admintotal.com/admin/inventario/ver_producto/11474/ | 0 | 18/06/2026 17:03:03 | 18/06/2026 17:03:14 | 0:00:10.175104 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 18/06/2026 15:52:29 | 18/06/2026 15:52:39 | 0:00:10.175071 | |
|
app-server-2
at_stable_a.sock |
1587517 | GET | https://cavalsa2.admintotal.com/api/v2/empleados/?limit=100 | 0 | 19/06/2026 03:35:14 | 19/06/2026 03:35:24 | 0:00:10.174929 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 18/06/2026 11:08:12 | 18/06/2026 11:08:22 | 0:00:10.174906 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 18/06/2026 16:57:23 | 18/06/2026 16:57:33 | 0:00:10.174874 | |
|
app-server-2
at_stable_a.sock |
1514498 | POST | https://dileon.admintotal.com/ajax/validar_punto_venta/ | 2535 | 18/06/2026 23:13:23 | 18/06/2026 23:13:34 | 0:00:10.174765 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 525 | 18/06/2026 12:10:28 | 18/06/2026 12:10:39 | 0:00:10.174649 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/facturas/ | 0 | 18/06/2026 13:31:22 | 18/06/2026 13:31:32 | 0:00:10.174645 | |
|
app-server-2
at_canary_a.sock |
1592528 | GET | https://superkeno.canaryidle.admintotal.com/admin/login/ | 0 | 19/06/2026 03:02:36 | 19/06/2026 03:02:46 | 0:00:10.174496 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 18/06/2026 17:54:48 | 18/06/2026 17:54:58 | 0:00:10.174454 | |
|
app-server-2
at_stable_a.sock |
1508701 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=20600&precio_min=1 | 0 | 18/06/2026 23:39:26 | 18/06/2026 23:39:36 | 0:00:10.174445 | |
|
app-server-2
at_stable_a.sock |
1494135 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=7600&precio_min=1 | 0 | 18/06/2026 21:39:12 | 18/06/2026 21:39:22 | 0:00:10.174438 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3381308 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 18/06/2026 13:36:37 | 18/06/2026 13:36:48 | 0:00:10.174350 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | POST | https://facturacliente.com/web/ | 125 | 18/06/2026 17:34:21 | 18/06/2026 17:34:31 | 0:00:10.174313 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3144847 | GET | https://soporte.admintotal.com/t/62471/ | 0 | 18/06/2026 10:00:17 | 18/06/2026 10:00:27 | 0:00:10.174252 |