| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
2045025 | GET | https://nunezcarnes.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=papa%20&solo_codigo=0… | 0 | 16/06/2026 19:34:30 | 16/06/2026 19:34:40 | 0:00:10.122706 | |
|
at-respaldos
at_dev_a.sock |
425018 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 16/06/2026 13:44:22 | 16/06/2026 13:44:32 | 0:00:10.122651 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 16/06/2026 21:43:28 | 16/06/2026 21:43:38 | 0:00:10.122634 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2033514 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcontabilidad%… | 0 | 16/06/2026 15:33:50 | 16/06/2026 15:34:00 | 0:00:10.122556 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1944898 | POST | https://soporte.admintotal.com/cargar_respaldo/ | 59 | 16/06/2026 14:05:31 | 16/06/2026 14:05:41 | 0:00:10.122460 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 16/06/2026 09:37:23 | 16/06/2026 09:37:34 | 0:00:10.122433 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://ranchitos.admintotal.com/api/v2/movimientos/facturas/?desde=2026-05-01&hasta=2026-05-31&lim… | 0 | 16/06/2026 23:17:17 | 16/06/2026 23:17:27 | 0:00:10.122392 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 17/06/2026 00:45:50 | 17/06/2026 00:46:00 | 0:00:10.122391 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2156879 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 16/06/2026 18:07:45 | 16/06/2026 18:07:55 | 0:00:10.122382 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 16/06/2026 21:44:09 | 16/06/2026 21:44:19 | 0:00:10.122324 | |
|
at-respaldos
at_dev_a.sock |
335124 | GET | https://cph.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_produc… | 0 | 16/06/2026 09:40:14 | 16/06/2026 09:40:24 | 0:00:10.122190 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 575 | 16/06/2026 09:26:47 | 16/06/2026 09:26:57 | 0:00:10.122178 | |
|
at-respaldos
at_dev_b.sock |
454818 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 16/06/2026 15:31:39 | 16/06/2026 15:31:50 | 0:00:10.122167 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 17/06/2026 01:14:36 | 17/06/2026 01:14:46 | 0:00:10.122147 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 16/06/2026 07:49:32 | 16/06/2026 07:49:42 | 0:00:10.122116 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486609 | GET | https://facturacliente.com/app/cliente_contains/?term=SANIDAD | 0 | 16/06/2026 14:04:20 | 16/06/2026 14:04:31 | 0:00:10.122090 | |
|
at-respaldos
at_dev_b.sock |
454818 | GET | https://grupoderefrigeracion.respaldo.admintotal.com/ajax/get_status_procesos/?id=4421&id=4420&id=4… | 0 | 16/06/2026 15:52:35 | 16/06/2026 15:52:45 | 0:00:10.122054 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 16/06/2026 16:10:04 | 16/06/2026 16:10:15 | 0:00:10.122052 | |
|
app-server-2
at_stable_b.sock |
290639 | GET | https://medina.admintotal.com/api/v2/productos/9712/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 17/06/2026 03:25:36 | 17/06/2026 03:25:46 | 0:00:10.122027 | |
|
at-respaldos
at_dev_a.sock |
425014 | GET | https://mateco.respaldo.admintotal.com/ajax/get_status_procesos/?id=1480&id=1476& | 0 | 16/06/2026 13:31:10 | 16/06/2026 13:31:21 | 0:00:10.122025 | |
|
app-server-2
at_stable_b.sock |
290402 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 03:53:28 | 17/06/2026 03:53:39 | 0:00:10.122018 | |
|
at-respaldos
at_dev_a.sock |
383602 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 16/06/2026 10:14:25 | 16/06/2026 10:14:35 | 0:00:10.121996 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486609 | GET | https://facturacliente.com/app/facturas/ | 0 | 16/06/2026 19:34:31 | 16/06/2026 19:34:41 | 0:00:10.121960 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 17/06/2026 03:14:17 | 17/06/2026 03:14:27 | 0:00:10.121917 | |
|
app-server-2
at_dev_a.sock |
238789 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ag… | 0 | 17/06/2026 01:48:26 | 17/06/2026 01:48:37 | 0:00:10.121894 |