| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
3147778 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 11:05:01 | 27/04/2026 11:05:11 | 0:00:10.114189 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 27/04/2026 10:45:45 | 27/04/2026 10:45:55 | 0:00:10.114178 | |
|
at-respaldos
at_dev_b.sock |
3174788 | GET | https://superkeno.respaldo.admintotal.com/admin/index/?first=1 | 0 | 27/04/2026 12:08:23 | 27/04/2026 12:08:33 | 0:00:10.114052 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 27/04/2026 03:37:02 | 27/04/2026 03:37:12 | 0:00:10.114047 | |
|
at-respaldos
at_dev_b.sock |
3077253 | GET | https://obs190130dy5.respaldo.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=202… | 0 | 27/04/2026 08:51:11 | 27/04/2026 08:51:21 | 0:00:10.114018 | |
|
app-server-2
at_dev_a.sock |
909223 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 05:14:37 | 27/04/2026 05:14:47 | 0:00:10.113976 | |
|
at-respaldos
at_dev_a.sock |
3217254 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 15:02:27 | 27/04/2026 15:02:38 | 0:00:10.113963 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706317 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101768/ | 0 | 27/04/2026 18:15:37 | 27/04/2026 18:15:47 | 0:00:10.113962 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 192 | 27/04/2026 08:14:08 | 27/04/2026 08:14:18 | 0:00:10.113944 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 169 | 27/04/2026 10:51:46 | 27/04/2026 10:51:56 | 0:00:10.113931 | |
|
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 |