| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586395 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/56335/ | 6 | 12/01/2026 11:03:26 | 12/01/2026 11:03:36 | 0:00:10.113506 | |
|
app-server-2
at_legacy_b.sock |
2698087 | GET | https://corralito.admintotal.com/admin/producto_almacen/edit/4480/ | 0 | 13/01/2026 00:44:46 | 13/01/2026 00:44:56 | 0:00:10.113502 | |
|
app-server-1
at_legacy_a.sock |
2336625 | GET | https://decima.admintotal.com/admin/cxp/anticipo_proveedor/1462888/ | 0 | 12/01/2026 02:46:52 | 12/01/2026 02:47:02 | 0:00:10.113416 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/app/cliente_contains/?term=SA | 0 | 12/01/2026 21:45:51 | 12/01/2026 21:46:01 | 0:00:10.113340 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 185 | 12/01/2026 19:00:48 | 12/01/2026 19:00:58 | 0:00:10.113290 | |
|
app-server-1
at_legacy_b.sock |
2354594 | POST | https://caqsa.admintotal.com/admin/ventas/cajas/punto_venta/ | 5369 | 12/01/2026 04:24:07 | 12/01/2026 04:24:17 | 0:00:10.113199 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 12/01/2026 18:36:34 | 12/01/2026 18:36:44 | 0:00:10.113182 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 12/01/2026 16:29:45 | 12/01/2026 16:29:55 | 0:00:10.113099 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586393 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/2037/ | 0 | 12/01/2026 17:11:32 | 12/01/2026 17:11:42 | 0:00:10.113078 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://mateson.admintotal.com/admin/ventas/reportes/reporte_ventas_linea/?excel=1&f=1&almacen=&yea… | 0 | 12/01/2026 03:48:45 | 12/01/2026 03:48:55 | 0:00:10.113035 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586392 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 12/01/2026 07:44:39 | 12/01/2026 07:44:49 | 0:00:10.113019 | |
|
app-server-2
at_legacy_b.sock |
2699387 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5351 | 13/01/2026 01:32:42 | 13/01/2026 01:32:52 | 0:00:10.112992 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 206 | 12/01/2026 16:58:22 | 12/01/2026 16:58:32 | 0:00:10.112961 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 278 | 12/01/2026 18:15:12 | 12/01/2026 18:15:22 | 0:00:10.112951 | |
|
app-server-1
at_legacy_b.sock |
2928076 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 12/01/2026 23:46:49 | 12/01/2026 23:46:59 | 0:00:10.112880 | |
|
app-server-2
at_legacy_b.sock |
2698087 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 13/01/2026 00:30:20 | 13/01/2026 00:30:30 | 0:00:10.112746 | |
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5759 | 12/01/2026 12:42:06 | 12/01/2026 12:42:16 | 0:00:10.112619 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 12/01/2026 21:24:36 | 12/01/2026 21:24:46 | 0:00:10.112404 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 12/01/2026 15:04:31 | 12/01/2026 15:04:41 | 0:00:10.112309 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 166 | 12/01/2026 17:47:12 | 12/01/2026 17:47:22 | 0:00:10.112152 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/soporte/login/?next=/solicitudes_soporte/ | 117 | 12/01/2026 17:03:13 | 12/01/2026 17:03:23 | 0:00:10.112139 | |
|
app-server-2
at_dev_b.sock |
2693377 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/garantias_proveedores/ | 0 | 13/01/2026 00:03:50 | 13/01/2026 00:04:00 | 0:00:10.112105 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | GET | https://soporte.admintotal.com/?first=1 | 0 | 12/01/2026 09:37:31 | 12/01/2026 09:37:42 | 0:00:10.111961 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 370 | 12/01/2026 19:26:14 | 12/01/2026 19:26:24 | 0:00:10.111942 | |
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 4162 | 12/01/2026 08:57:22 | 12/01/2026 08:57:32 | 0:00:10.111696 |