| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2707000 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108264/ | 0 | 17/06/2026 14:32:10 | 17/06/2026 14:32:20 | 0:00:10.128790 | |
|
app-server-2
at_dev_a.sock |
311125 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 17/06/2026 04:21:15 | 17/06/2026 04:21:25 | 0:00:10.128769 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 17/06/2026 05:29:19 | 17/06/2026 05:29:30 | 0:00:10.128757 | |
|
app-server-2
at_stage_b.sock |
875783 | GET | https://superkeno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/devolucion/ | 0 | 17/06/2026 20:31:48 | 17/06/2026 20:31:58 | 0:00:10.128755 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | GET | https://facturacliente.com/app/get_ultimo_folio/?serie= | 0 | 17/06/2026 13:23:28 | 17/06/2026 13:23:38 | 0:00:10.128737 | |
|
app-server-2
at_stable_a.sock |
259142 | GET | https://luisito.admintotal.com/ajax/contains/facturas/?todas=1&con_saldo=1&term=37739 | 0 | 17/06/2026 02:42:12 | 17/06/2026 02:42:22 | 0:00:10.128725 | |
|
app-server-2
at_stable_b.sock |
892382 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=1400&precio_min=1 | 0 | 17/06/2026 22:48:20 | 17/06/2026 22:48:30 | 0:00:10.128718 | |
|
app-server-2
at_canary_a.sock |
296265 | GET | https://elvenado.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=REP | 0 | 17/06/2026 05:44:36 | 17/06/2026 05:44:47 | 0:00:10.128678 | |
|
at-respaldos
at_dev_a.sock |
676119 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 17/06/2026 09:44:57 | 17/06/2026 09:45:07 | 0:00:10.128670 | |
|
app-server-2
at_stable_a.sock |
259142 | GET | https://luisito.admintotal.com/ajax/contains/facturas/?todas=1&con_saldo=1&term=18383%20 | 0 | 17/06/2026 03:01:37 | 17/06/2026 03:01:47 | 0:00:10.128665 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2711526 | GET | https://soporte.admintotal.com/tickets/?f=1&booleano=on&prioridad=&representante=&sucursal=&cliente… | 0 | 17/06/2026 14:28:16 | 17/06/2026 14:28:26 | 0:00:10.128657 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2781224 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108283/ | 0 | 17/06/2026 15:39:38 | 17/06/2026 15:39:48 | 0:00:10.128613 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2748178 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Forden_liquida… | 0 | 17/06/2026 15:02:19 | 17/06/2026 15:02:29 | 0:00:10.128489 | |
|
app-server-1
at_stable_a.sock |
2151662 | GET | https://rafiasycables.admintotal.com/api/v2/empleados/?limit=100 | 0 | 17/06/2026 03:46:33 | 17/06/2026 03:46:44 | 0:00:10.128486 | |
|
at-respaldos
at_dev_a.sock |
629816 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 17/06/2026 01:44:52 | 17/06/2026 01:45:02 | 0:00:10.128484 | |
|
at-respaldos
at_dev_b.sock |
743729 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 14:10:26 | 17/06/2026 14:10:36 | 0:00:10.128455 | |
|
app-server-1
at_stable_a.sock |
2828324 | GET | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?first=1 | 0 | 17/06/2026 20:24:18 | 17/06/2026 20:24:28 | 0:00:10.128404 | |
|
at-respaldos
at_dev_a.sock |
629818 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 17/06/2026 06:44:43 | 17/06/2026 06:44:53 | 0:00:10.128312 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2912105 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 17/06/2026 20:06:49 | 17/06/2026 20:06:59 | 0:00:10.128306 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 17/06/2026 09:40:35 | 17/06/2026 09:40:46 | 0:00:10.128292 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/85259/ | 0 | 17/06/2026 01:51:39 | 17/06/2026 01:51:49 | 0:00:10.128289 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 17/06/2026 13:02:13 | 17/06/2026 13:02:23 | 0:00:10.128255 | |
|
app-server-1
at_stable_a.sock |
2151663 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 04:31:40 | 17/06/2026 04:31:51 | 0:00:10.128225 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 17/06/2026 03:42:54 | 17/06/2026 03:43:04 | 0:00:10.128206 | |
|
at-respaldos
at_dev_a.sock |
629814 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=22 | 0 | 17/06/2026 02:16:14 | 17/06/2026 02:16:24 | 0:00:10.128201 |