| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 421 | 27/04/2026 14:55:37 | 27/04/2026 14:55:47 | 0:00:10.113919 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 27/04/2026 15:07:07 | 27/04/2026 15:07:17 | 0:00:10.113791 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 207 | 27/04/2026 15:42:26 | 27/04/2026 15:42:36 | 0:00:10.113770 | |
|
app-server-2
at_legacy_a.sock |
874712 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=PECHO%20NA&solo_codigo=… | 0 | 27/04/2026 02:58:49 | 27/04/2026 02:58:59 | 0:00:10.113708 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 27/04/2026 10:07:47 | 27/04/2026 10:07:57 | 0:00:10.113605 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 27/04/2026 09:58:01 | 27/04/2026 09:58:11 | 0:00:10.113565 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 27/04/2026 10:04:12 | 27/04/2026 10:04:22 | 0:00:10.113555 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484630 | POST | https://soporte.admintotal.com/ajax/deploy-at/38/ | 30 | 27/04/2026 10:21:12 | 27/04/2026 10:21:22 | 0:00:10.113545 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | GET | https://soporte.admintotal.com/t/60856/ | 0 | 27/04/2026 12:01:45 | 27/04/2026 12:01:55 | 0:00:10.113536 | |
|
at-respaldos
at_dev_b.sock |
3238096 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 27/04/2026 16:34:34 | 27/04/2026 16:34:45 | 0:00:10.113474 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 27/04/2026 18:09:00 | 27/04/2026 18:09:10 | 0:00:10.113460 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 27/04/2026 10:37:41 | 27/04/2026 10:37:51 | 0:00:10.113452 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/tickets/ | 0 | 27/04/2026 14:56:08 | 27/04/2026 14:56:18 | 0:00:10.113383 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 27/04/2026 09:20:08 | 27/04/2026 09:20:18 | 0:00:10.113380 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/capacitaciones/ | 0 | 27/04/2026 08:08:26 | 27/04/2026 08:08:36 | 0:00:10.113378 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 27/04/2026 10:09:39 | 27/04/2026 10:09:49 | 0:00:10.113361 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 657 | 27/04/2026 13:04:54 | 27/04/2026 13:05:05 | 0:00:10.113345 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/ajax_get_tipo_cambio/USD/ | 0 | 27/04/2026 20:17:11 | 27/04/2026 20:17:21 | 0:00:10.113238 | |
|
at-respaldos
at_dev_b.sock |
3254321 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 18:16:56 | 27/04/2026 18:17:06 | 0:00:10.113218 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 27/04/2026 17:57:42 | 27/04/2026 17:57:52 | 0:00:10.113143 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 15:20:46 | 27/04/2026 15:20:56 | 0:00:10.113129 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61622/ | 6 | 27/04/2026 09:20:40 | 27/04/2026 09:20:50 | 0:00:10.113114 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61349/ | 6 | 27/04/2026 14:45:51 | 27/04/2026 14:46:01 | 0:00:10.113106 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://eysh.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EFREN%20RI… | 0 | 27/04/2026 08:21:31 | 27/04/2026 08:21:41 | 0:00:10.113096 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 27/04/2026 16:08:55 | 27/04/2026 16:09:05 | 0:00:10.113075 |