| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
abaco.sock |
6503 | GET | https://abaco.admintotal.com/roundcubemail/.env | 0 | 09/03/2026 04:56:36 | 09/03/2026 04:56:46 | 0:00:10.153747 | |
|
app-server-1
at_stage_b.sock |
3493777 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=OPERAD… | 0 | 08/03/2026 21:39:18 | 08/03/2026 21:39:28 | 0:00:10.153746 | |
|
app-server-2
at_legacy_a.sock |
3331974 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LXIRN12AN/ | 0 | 09/03/2026 01:33:51 | 09/03/2026 01:34:01 | 0:00:10.153742 | |
|
app-server-2
at_dev_a.sock |
3344463 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 08/03/2026 22:23:07 | 08/03/2026 22:23:17 | 0:00:10.153739 | |
|
at-respaldos
at_dev_a.sock |
770720 | GET | https://ecoplasticos.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LU… | 0 | 09/03/2026 11:51:00 | 09/03/2026 11:51:11 | 0:00:10.153734 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/get_url_ticket_file/133499/ | 57 | 09/03/2026 13:05:54 | 09/03/2026 13:06:05 | 0:00:10.153705 | |
|
app-server-2
at_legacy_a.sock |
3823403 | GET | https://forzadelnorte.admintotal.com/admin/descargar_pdf_estado_cuenta/330/ | 0 | 09/03/2026 20:53:39 | 09/03/2026 20:53:49 | 0:00:10.153704 | |
|
app-server-1
at_stable_a.sock |
3561600 | GET | https://mapisa.admintotal.com/admin/ventas/facturas/ | 0 | 08/03/2026 21:44:12 | 08/03/2026 21:44:23 | 0:00:10.153674 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 09/03/2026 19:33:26 | 09/03/2026 19:33:36 | 0:00:10.153670 | |
|
app-server-1
at_stage_b.sock |
3637783 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9175/?tipo=nota_venta&almacen=1530&caja=1&c… | 0 | 09/03/2026 06:38:48 | 09/03/2026 06:38:58 | 0:00:10.153645 | |
|
app-server-1
at_stage_a.sock |
3592171 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1631 | 09/03/2026 02:51:50 | 09/03/2026 02:52:00 | 0:00:10.153636 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/app/imprimir_recibo_nomina/100113/ | 0 | 09/03/2026 11:26:39 | 09/03/2026 11:26:49 | 0:00:10.153633 | |
|
app-server-1
at_stage_a.sock |
4158722 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4150 | 0 | 09/03/2026 19:36:57 | 09/03/2026 19:37:07 | 0:00:10.153595 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=53 | 0 | 09/03/2026 07:12:11 | 09/03/2026 07:12:21 | 0:00:10.153584 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 09/03/2026 09:06:01 | 09/03/2026 09:06:11 | 0:00:10.153569 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://eysh.admintotal.com/api/v2/empleados/?activo=1&limit=100&offset=200 | 0 | 09/03/2026 03:38:54 | 09/03/2026 03:39:04 | 0:00:10.153560 | |
|
app-server-1
at_stage_a.sock |
4140847 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 18:47:22 | 09/03/2026 18:47:32 | 0:00:10.153547 | |
|
app-server-2
at_legacy_a.sock |
3389780 | GET | https://martinsproduce.admintotal.com/ajax/get_cr_almacen/1534/ | 0 | 09/03/2026 04:13:23 | 09/03/2026 04:13:34 | 0:00:10.153530 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://agromac.admintotal.com/ajax/contains/cliente/1/?term=JUAN%20 | 0 | 09/03/2026 07:33:04 | 09/03/2026 07:33:14 | 0:00:10.153501 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 09/03/2026 10:57:33 | 09/03/2026 10:57:43 | 0:00:10.153498 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60128/ | 6 | 09/03/2026 10:05:04 | 09/03/2026 10:05:14 | 0:00:10.153467 | |
|
app-server-1
at_stage_b.sock |
3570048 | GET | https://soyparrillero.admintotal.com/admin/ver_gasto/743459/ | 0 | 08/03/2026 23:35:58 | 08/03/2026 23:36:08 | 0:00:10.153454 | |
|
app-server-1
at_stage_b.sock |
3634941 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 06:40:29 | 09/03/2026 06:40:39 | 0:00:10.153424 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 10:26:24 | 09/03/2026 10:26:34 | 0:00:10.153401 | |
|
app-server-2
at_dev_a.sock |
3340507 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 08/03/2026 21:23:53 | 08/03/2026 21:24:03 | 0:00:10.153390 |