| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96176/ | 0 | 09/03/2026 08:36:36 | 09/03/2026 08:36:47 | 0:00:10.118573 | |
|
at-respaldos
at_dev_a.sock |
743713 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 09/03/2026 09:27:06 | 09/03/2026 09:27:16 | 0:00:10.118537 | |
|
app-server-2
at_stable_b.sock |
3371240 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 02:36:15 | 09/03/2026 02:36:25 | 0:00:10.118503 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 09/03/2026 03:24:21 | 09/03/2026 03:24:31 | 0:00:10.118475 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 09/03/2026 08:27:47 | 09/03/2026 08:27:57 | 0:00:10.118426 | |
|
at-respaldos
at_dev_a.sock |
743713 | GET | https://agromac.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ABEL%20… | 0 | 09/03/2026 09:52:15 | 09/03/2026 09:52:26 | 0:00:10.118404 | |
|
app-server-1
at_stage_b.sock |
3623142 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4166 | 09/03/2026 05:28:55 | 09/03/2026 05:29:06 | 0:00:10.118367 | |
|
app-server-2
at_stable_a.sock |
3390792 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 1652 | 09/03/2026 04:37:15 | 09/03/2026 04:37:25 | 0:00:10.118341 | |
|
at-respaldos
at_dev_b.sock |
829913 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 09/03/2026 15:51:53 | 09/03/2026 15:52:04 | 0:00:10.118318 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60686/ | 6 | 09/03/2026 11:20:42 | 09/03/2026 11:20:52 | 0:00:10.118314 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=&month=&status=&si… | 0 | 09/03/2026 23:28:09 | 09/03/2026 23:28:19 | 0:00:10.118304 | |
|
app-server-1
at_stage_a.sock |
4166625 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1550 | 0 | 09/03/2026 22:56:15 | 09/03/2026 22:56:25 | 0:00:10.118301 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 09/03/2026 08:54:35 | 09/03/2026 08:54:46 | 0:00:10.118274 | |
|
at-respaldos
at_dev_a.sock |
797994 | GET | https://doblehmatriz.respaldo.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&s… | 0 | 09/03/2026 14:12:45 | 09/03/2026 14:12:55 | 0:00:10.118269 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/session_security/ping/?idleFor=1740&_=1773069904718 | 0 | 09/03/2026 13:15:06 | 09/03/2026 13:15:16 | 0:00:10.118265 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 09/03/2026 14:16:24 | 09/03/2026 14:16:34 | 0:00:10.118265 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447914 | GET | https://facturacliente.com/app/cliente_contains/?term=CO | 0 | 09/03/2026 22:39:42 | 09/03/2026 22:39:53 | 0:00:10.118191 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tras… | 0 | 09/03/2026 04:31:50 | 09/03/2026 04:32:00 | 0:00:10.118187 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 09/03/2026 08:05:27 | 09/03/2026 08:05:37 | 0:00:10.118175 | |
|
at-respaldos
at_dev_a.sock |
743708 | GET | https://innomer.respaldo.admintotal.com/ajax/get_costo_composicion/2131/ | 0 | 09/03/2026 10:32:06 | 09/03/2026 10:32:16 | 0:00:10.118171 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 09/03/2026 08:12:54 | 09/03/2026 08:13:04 | 0:00:10.118137 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 473 | 09/03/2026 09:26:32 | 09/03/2026 09:26:42 | 0:00:10.118109 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 09/03/2026 16:45:24 | 09/03/2026 16:45:34 | 0:00:10.118089 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 296 | 09/03/2026 14:47:46 | 09/03/2026 14:47:56 | 0:00:10.118085 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/abono/0/ | 11428 | 09/03/2026 11:22:35 | 09/03/2026 11:22:45 | 0:00:10.118067 |