| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
476247 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 16/06/2026 18:47:02 | 16/06/2026 18:47:12 | 0:00:10.121860 | |
|
at-respaldos
at_dev_b.sock |
476251 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&offset=100 | 0 | 16/06/2026 18:29:47 | 16/06/2026 18:29:57 | 0:00:10.121827 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1612326 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fentr… | 0 | 16/06/2026 09:21:38 | 16/06/2026 09:21:48 | 0:00:10.121753 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 508 | 16/06/2026 13:41:02 | 16/06/2026 13:41:12 | 0:00:10.121669 | |
|
at-respaldos
at_dev_a.sock |
425010 | GET | https://modelo.respaldo.admintotal.com/ajax/toma_inventario_fisico/?codigo_producto=&producto_id=31… | 0 | 16/06/2026 13:42:00 | 16/06/2026 13:42:10 | 0:00:10.121638 | |
|
app-server-1
at_stable_a.sock |
1416501 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 16/06/2026 03:37:48 | 16/06/2026 03:37:59 | 0:00:10.121636 | |
|
at-respaldos
at_dev_b.sock |
476251 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 17/06/2026 00:43:18 | 17/06/2026 00:43:28 | 0:00:10.121601 | |
|
at-respaldos
at_dev_a.sock |
466062 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 16/06/2026 16:59:43 | 16/06/2026 16:59:53 | 0:00:10.121591 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1888386 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61848/ | 6 | 16/06/2026 13:08:43 | 16/06/2026 13:08:53 | 0:00:10.121488 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 16/06/2026 17:43:58 | 16/06/2026 17:44:08 | 0:00:10.121475 | |
|
app-server-2
at_stable_a.sock |
3852863 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/617950/?recibo=1 | 0 | 16/06/2026 04:29:26 | 16/06/2026 04:29:37 | 0:00:10.121473 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1928874 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fnomina%2Fedit… | 0 | 16/06/2026 13:50:36 | 16/06/2026 13:50:46 | 0:00:10.121308 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486609 | GET | https://facturacliente.com/app/facturas/ | 0 | 16/06/2026 10:12:33 | 16/06/2026 10:12:43 | 0:00:10.121274 | |
|
app-server-2
at_stable_b.sock |
221494 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/87421/ | 0 | 17/06/2026 00:59:42 | 17/06/2026 00:59:52 | 0:00:10.121242 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 17/06/2026 01:59:01 | 17/06/2026 01:59:11 | 0:00:10.121224 | |
|
at-respaldos
at_dev_a.sock |
335132 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 16/06/2026 05:58:57 | 16/06/2026 05:59:07 | 0:00:10.121212 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1967022 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_entrada_a… | 0 | 16/06/2026 14:30:31 | 16/06/2026 14:30:41 | 0:00:10.121199 | |
|
app-server-2
at_canary_a.sock |
3859854 | GET | https://elvenado.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/catalogos/prod… | 0 | 16/06/2026 05:52:44 | 16/06/2026 05:52:54 | 0:00:10.121171 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486608 | GET | https://facturacliente.com/app/facturas/ | 0 | 16/06/2026 17:32:43 | 16/06/2026 17:32:53 | 0:00:10.121117 | |
|
at-respaldos
at_dev_b.sock |
454820 | GET | https://grupoderefrigeracion.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inve… | 0 | 16/06/2026 15:40:07 | 16/06/2026 15:40:17 | 0:00:10.121084 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/68801/ | 0 | 17/06/2026 01:07:11 | 17/06/2026 01:07:21 | 0:00:10.121030 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5617 | 16/06/2026 14:55:13 | 16/06/2026 14:55:24 | 0:00:10.121001 | |
|
at-respaldos
at_dev_a.sock |
335132 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 16/06/2026 04:59:41 | 16/06/2026 04:59:51 | 0:00:10.120963 | |
|
at-respaldos
at_dev_b.sock |
454820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 16/06/2026 15:14:17 | 16/06/2026 15:14:27 | 0:00:10.120946 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486609 | GET | https://facturacliente.com/app/imprimir_factura/826693/ | 0 | 16/06/2026 17:58:04 | 16/06/2026 17:58:14 | 0:00:10.120895 |