| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
718995 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 17/06/2026 12:45:49 | 17/06/2026 12:45:59 | 0:00:10.120026 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 200 | 17/06/2026 12:59:29 | 17/06/2026 12:59:40 | 0:00:10.119977 | |
|
at-respaldos
at_dev_a.sock |
629816 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 17/06/2026 07:15:56 | 17/06/2026 07:16:06 | 0:00:10.119968 | |
|
app-server-2
at_stable_b.sock |
290639 | GET | https://corralito.admintotal.com/admin/inventario/ver_producto/4049/ | 0 | 17/06/2026 05:01:58 | 17/06/2026 05:02:08 | 0:00:10.119908 | |
|
at-respaldos
at_dev_a.sock |
750689 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 14:33:15 | 17/06/2026 14:33:25 | 0:00:10.119892 | |
|
app-server-2
at_stable_b.sock |
290366 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 03:41:24 | 17/06/2026 03:41:34 | 0:00:10.119829 | |
|
at-respaldos
at_dev_b.sock |
718993 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 17/06/2026 13:01:21 | 17/06/2026 13:01:31 | 0:00:10.119828 | |
|
at-respaldos
at_dev_b.sock |
476243 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 17/06/2026 00:14:12 | 17/06/2026 00:14:22 | 0:00:10.119816 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 17/06/2026 03:43:24 | 17/06/2026 03:43:34 | 0:00:10.119774 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2233450 | POST | https://soporte.admintotal.com/get_url_ticket_file/138856/ | 57 | 17/06/2026 05:34:58 | 17/06/2026 05:35:08 | 0:00:10.119766 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 712 | 17/06/2026 15:48:33 | 17/06/2026 15:48:43 | 0:00:10.119733 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 17/06/2026 08:45:28 | 17/06/2026 08:45:38 | 0:00:10.119730 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=391 | 0 | 17/06/2026 14:26:45 | 17/06/2026 14:26:55 | 0:00:10.119711 | |
|
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 02:42:55 | 17/06/2026 02:43:05 | 0:00:10.119697 | |
|
app-server-2
at_dev_a.sock |
308390 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 17/06/2026 04:17:32 | 17/06/2026 04:17:42 | 0:00:10.119669 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 17/06/2026 12:06:09 | 17/06/2026 12:06:19 | 0:00:10.119563 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 17/06/2026 04:59:38 | 17/06/2026 04:59:48 | 0:00:10.119468 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 17/06/2026 09:39:12 | 17/06/2026 09:39:22 | 0:00:10.119340 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/facturas/ | 0 | 17/06/2026 13:20:15 | 17/06/2026 13:20:25 | 0:00:10.119281 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 17/06/2026 11:10:19 | 17/06/2026 11:10:29 | 0:00:10.119220 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2774292 | GET | https://soporte.admintotal.com/acceder_soporte_clave_cliente/arautopartes/ | 0 | 17/06/2026 15:30:07 | 17/06/2026 15:30:18 | 0:00:10.119206 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 17/06/2026 04:11:26 | 17/06/2026 04:11:36 | 0:00:10.119200 | |
|
app-server-2
at_dev_a.sock |
313589 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026… | 0 | 17/06/2026 04:48:40 | 17/06/2026 04:48:50 | 0:00:10.119146 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233805 | GET | https://facturacliente.com/app/facturas/ | 0 | 17/06/2026 13:52:08 | 17/06/2026 13:52:19 | 0:00:10.119093 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 17/06/2026 06:43:53 | 17/06/2026 06:44:03 | 0:00:10.119001 |