| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-2
at_legacy_b.sock |
2158246 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CARMEN%20NAYE… | 0 | 12/01/2026 00:22:23 | 12/01/2026 00:22:33 | 0:00:10.113105 | |
|
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 | |
|
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 | |
|
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 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 205 | 12/01/2026 07:00:12 | 12/01/2026 07:00:22 | 0:00:10.111687 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 205 | 12/01/2026 11:09:40 | 12/01/2026 11:09:51 | 0:00:10.111562 | |
|
app-server-2
at_legacy_b.sock |
2171994 | GET | https://manguerasymantenimiento.admintotal.com/admin/ventas/facturas/ | 0 | 12/01/2026 02:04:43 | 12/01/2026 02:04:53 | 0:00:10.111456 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 279 | 12/01/2026 07:37:45 | 12/01/2026 07:37:55 | 0:00:10.111364 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 12/01/2026 07:25:36 | 12/01/2026 07:25:46 | 0:00:10.111354 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/57865/ | 300 | 12/01/2026 16:13:17 | 12/01/2026 16:13:27 | 0:00:10.111228 |