| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 18/06/2026 11:06:09 | 18/06/2026 11:06:20 | 0:00:10.136401 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3236792 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Findex%2F | 0 | 18/06/2026 11:22:16 | 18/06/2026 11:22:26 | 0:00:10.136396 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 373 | 18/06/2026 07:22:18 | 18/06/2026 07:22:28 | 0:00:10.136332 | |
|
at-respaldos
at_dev_a.sock |
915257 | GET | https://ecoplasticos.respaldo.admintotal.com/ajax/contains/producto/?term=badn | 0 | 18/06/2026 08:53:52 | 18/06/2026 08:54:02 | 0:00:10.136187 | |
|
app-server-1
at_canary_a.sock |
3617636 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=SUP-130-112&limit=10 | 0 | 19/06/2026 02:54:25 | 19/06/2026 02:54:35 | 0:00:10.136143 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 18/06/2026 16:08:58 | 18/06/2026 16:09:08 | 0:00:10.136091 | |
|
app-server-1
at_stable_b.sock |
3553062 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 18/06/2026 21:58:38 | 18/06/2026 21:58:48 | 0:00:10.135965 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3478427 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108395/ | 0 | 18/06/2026 15:19:09 | 18/06/2026 15:19:19 | 0:00:10.135962 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 18/06/2026 09:04:34 | 18/06/2026 09:04:44 | 0:00:10.135961 | |
|
at-respaldos
at_dev_b.sock |
952631 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 18/06/2026 09:10:16 | 18/06/2026 09:10:26 | 0:00:10.135877 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3245648 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fnota… | 0 | 18/06/2026 11:31:36 | 18/06/2026 11:31:46 | 0:00:10.135816 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3255065 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108348/ | 0 | 18/06/2026 11:54:23 | 18/06/2026 11:54:33 | 0:00:10.135805 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3144847 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fconsulta%2Fpr… | 0 | 18/06/2026 10:03:50 | 18/06/2026 10:04:00 | 0:00:10.135739 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 390 | 18/06/2026 15:37:00 | 18/06/2026 15:37:11 | 0:00:10.135713 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979398 | POST | https://facturacliente.com/web/ | 125 | 18/06/2026 08:53:34 | 18/06/2026 08:53:44 | 0:00:10.135656 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 628 | 18/06/2026 08:58:32 | 18/06/2026 08:58:42 | 0:00:10.135601 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 18/06/2026 07:14:42 | 18/06/2026 07:14:52 | 0:00:10.135589 | |
|
app-server-2
at_dev_a.sock |
1598249 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22166 | 19/06/2026 03:28:26 | 19/06/2026 03:28:37 | 0:00:10.135555 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3277210 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108353/ | 0 | 18/06/2026 11:56:56 | 18/06/2026 11:57:06 | 0:00:10.135487 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 18/06/2026 10:00:02 | 18/06/2026 10:00:12 | 0:00:10.135482 | |
|
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 03:04:18 | 19/06/2026 03:04:28 | 0:00:10.135481 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3260302 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62663/ | 6 | 18/06/2026 11:47:26 | 18/06/2026 11:47:37 | 0:00:10.135434 | |
|
app-server-1
at_stable_b.sock |
3521238 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 18/06/2026 18:50:28 | 18/06/2026 18:50:38 | 0:00:10.135433 | |
|
app-server-2
at_stable_a.sock |
1587517 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=2300&precio_min=1 | 0 | 19/06/2026 03:29:38 | 19/06/2026 03:29:48 | 0:00:10.135389 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 18/06/2026 16:23:05 | 18/06/2026 16:23:15 | 0:00:10.135385 |