| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60725/ | 6 | 27/04/2026 20:37:16 | 27/04/2026 20:37:26 | 0:00:10.118849 | |
|
at-respaldos
at_dev_a.sock |
3231679 | GET | https://surtidort.respaldo.admintotal.com/admin/inventario/catalogos/almacenes/ | 0 | 27/04/2026 16:18:03 | 27/04/2026 16:18:13 | 0:00:10.118845 | |
|
at-respaldos
at_dev_b.sock |
3077247 | GET | https://eysh.respaldo.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=10&condi… | 0 | 27/04/2026 08:26:04 | 27/04/2026 08:26:14 | 0:00:10.118783 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 27/04/2026 11:55:59 | 27/04/2026 11:56:09 | 0:00:10.118743 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 27/04/2026 11:29:01 | 27/04/2026 11:29:11 | 0:00:10.118718 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 17:02:53 | 27/04/2026 17:03:03 | 0:00:10.118592 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 14:32:25 | 27/04/2026 14:32:35 | 0:00:10.118551 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2298 | 27/04/2026 05:44:07 | 27/04/2026 05:44:17 | 0:00:10.118551 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 5474 | 27/04/2026 05:42:46 | 27/04/2026 05:42:56 | 0:00:10.118528 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 631 | 27/04/2026 09:19:37 | 27/04/2026 09:19:48 | 0:00:10.118528 | |
|
at-respaldos
at_dev_a.sock |
3246972 | GET | https://surtidort.respaldo.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&year=2026&… | 0 | 27/04/2026 17:56:44 | 27/04/2026 17:56:55 | 0:00:10.118480 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 27/04/2026 18:14:55 | 27/04/2026 18:15:05 | 0:00:10.118408 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | POST | https://soporte.admintotal.com/cargar_respaldo/ | 86 | 27/04/2026 14:32:25 | 27/04/2026 14:32:35 | 0:00:10.118322 | |
|
at-respaldos
at_dev_a.sock |
3246967 | GET | https://tecnicaia.respaldo.admintotal.com/admin/users/ | 0 | 27/04/2026 17:38:14 | 27/04/2026 17:38:24 | 0:00:10.118218 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/12897/ | 0 | 27/04/2026 08:41:04 | 27/04/2026 08:41:14 | 0:00:10.118167 | |
|
app-server-1
at_stable_a.sock |
1029986 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2450 | 0 | 27/04/2026 23:40:56 | 27/04/2026 23:41:06 | 0:00:10.118134 | |
|
at-respaldos
at_dev_a.sock |
3383053 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 28/04/2026 01:32:03 | 28/04/2026 01:32:14 | 0:00:10.118128 | |
|
at-respaldos
at_dev_a.sock |
3217252 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 15:02:27 | 27/04/2026 15:02:38 | 0:00:10.118122 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 172 | 27/04/2026 07:38:13 | 27/04/2026 07:38:24 | 0:00:10.118122 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 27/04/2026 14:22:59 | 27/04/2026 14:23:10 | 0:00:10.118115 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 27/04/2026 08:07:22 | 27/04/2026 08:07:32 | 0:00:10.118110 | |
|
at-respaldos
at_dev_b.sock |
3159244 | GET | https://fnv.respaldo.admintotal.com/admin/ver_factura/888749/ | 0 | 27/04/2026 11:46:34 | 27/04/2026 11:46:44 | 0:00:10.118110 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 27/04/2026 15:18:24 | 27/04/2026 15:18:34 | 0:00:10.118081 | |
|
app-server-2
at_dev_b.sock |
1487363 | GET | https://pruebasautomatizadas.admintotal.com/admin/empleado_caracteristicas/47540/ | 0 | 28/04/2026 02:36:46 | 28/04/2026 02:36:56 | 0:00:10.118077 | |
|
at-respaldos
at_dev_b.sock |
3147785 | GET | https://hso.respaldo.admintotal.com/admin/ver_pedido/2755551/ | 0 | 27/04/2026 11:08:24 | 27/04/2026 11:08:35 | 0:00:10.118076 |