| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
476251 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 17/06/2026 00:31:18 | 17/06/2026 00:31:28 | 0:00:10.117667 | |
|
at-respaldos
at_dev_b.sock |
392301 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 16/06/2026 10:48:55 | 16/06/2026 10:49:05 | 0:00:10.117635 | |
|
at-respaldos
at_dev_b.sock |
454818 | GET | https://cph.respaldo.admintotal.com/admin/consulta/producto/detalles/235224/ | 0 | 16/06/2026 15:31:29 | 16/06/2026 15:31:39 | 0:00:10.117612 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 17/06/2026 00:43:28 | 17/06/2026 00:43:38 | 0:00:10.117546 | |
|
app-server-1
at_canary_a.sock |
2106040 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489720/ | 0 | 17/06/2026 01:50:45 | 17/06/2026 01:50:55 | 0:00:10.117448 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 392 | 16/06/2026 15:52:27 | 16/06/2026 15:52:38 | 0:00:10.117389 | |
|
app-server-2
at_stable_a.sock |
3852863 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 16/06/2026 04:49:22 | 16/06/2026 04:49:33 | 0:00:10.117356 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 17/06/2026 02:44:56 | 17/06/2026 02:45:06 | 0:00:10.117346 | |
|
at-respaldos
at_dev_a.sock |
335132 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 16/06/2026 05:27:38 | 16/06/2026 05:27:48 | 0:00:10.117336 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 17/06/2026 02:44:36 | 17/06/2026 02:44:46 | 0:00:10.117275 | |
|
at-respaldos
at_dev_a.sock |
629818 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 17/06/2026 01:45:53 | 17/06/2026 01:46:03 | 0:00:10.117163 | |
|
app-server-1
at_stable_a.sock |
2075582 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 16/06/2026 23:26:38 | 16/06/2026 23:26:48 | 0:00:10.117073 | |
|
at-respaldos
at_dev_b.sock |
392303 | GET | https://casaferreterapte.respaldo.admintotal.com/admin/index/?first=1 | 0 | 16/06/2026 10:49:25 | 16/06/2026 10:49:35 | 0:00:10.117011 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 16/06/2026 09:44:24 | 16/06/2026 09:44:34 | 0:00:10.116987 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=6 | 0 | 16/06/2026 20:00:41 | 16/06/2026 20:00:51 | 0:00:10.116949 | |
|
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 00:59:43 | 17/06/2026 00:59:53 | 0:00:10.116847 | |
|
at-respaldos
at_dev_a.sock |
335134 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 16/06/2026 06:59:44 | 16/06/2026 06:59:54 | 0:00:10.116837 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1936010 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62627/ | 6 | 16/06/2026 13:55:10 | 16/06/2026 13:55:20 | 0:00:10.116808 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 17/06/2026 02:29:55 | 17/06/2026 02:30:05 | 0:00:10.116804 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 16/06/2026 17:49:34 | 16/06/2026 17:49:44 | 0:00:10.116772 | |
|
at-respaldos
at_dev_a.sock |
425012 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 16/06/2026 13:43:41 | 16/06/2026 13:43:52 | 0:00:10.116769 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1936010 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 16/06/2026 13:55:40 | 16/06/2026 13:55:50 | 0:00:10.116737 | |
|
app-server-1
at_stable_a.sock |
2151661 | GET | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/384692/ | 0 | 17/06/2026 03:50:32 | 17/06/2026 03:50:42 | 0:00:10.116649 | |
|
at-respaldos
at_dev_a.sock |
466052 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/configuraciones/ | 0 | 16/06/2026 17:02:25 | 16/06/2026 17:02:35 | 0:00:10.116645 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2183723 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fnota… | 0 | 16/06/2026 21:04:38 | 16/06/2026 21:04:48 | 0:00:10.116645 |