| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2912183 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Findex%2F | 0 | 17/06/2026 18:58:07 | 17/06/2026 18:58:18 | 0:00:10.117426 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 17/06/2026 02:44:56 | 17/06/2026 02:45:06 | 0:00:10.117346 | |
|
at-respaldos
at_dev_b.sock |
770371 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 17/06/2026 20:14:05 | 17/06/2026 20:14:15 | 0:00:10.117330 | |
|
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 02:44:36 | 17/06/2026 02:44:46 | 0:00:10.117275 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 172 | 17/06/2026 12:45:19 | 17/06/2026 12:45:29 | 0:00:10.117200 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2683468 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 47 | 17/06/2026 14:08:14 | 17/06/2026 14:08:24 | 0:00:10.117187 | |
|
at-respaldos
at_dev_a.sock |
629818 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 17/06/2026 01:45:53 | 17/06/2026 01:46:03 | 0:00:10.117163 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233807 | GET | https://facturacliente.com/app/imprimir_factura/826822/ | 0 | 17/06/2026 18:40:24 | 17/06/2026 18:40:34 | 0:00:10.117152 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 17/06/2026 19:15:33 | 17/06/2026 19:15:43 | 0:00:10.117121 | |
|
at-respaldos
at_dev_a.sock |
750701 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 17/06/2026 14:42:40 | 17/06/2026 14:42:50 | 0:00:10.117102 | |
|
app-server-1
at_stable_a.sock |
2075582 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 16/06/2026 23:26:38 | 16/06/2026 23:26:48 | 0:00:10.117073 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2597411 | GET | https://soporte.admintotal.com/tickets/ | 0 | 17/06/2026 14:53:41 | 17/06/2026 14:53:51 | 0:00:10.116970 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 168 | 17/06/2026 12:02:13 | 17/06/2026 12:02:23 | 0:00:10.116948 | |
|
at-respaldos
at_dev_b.sock |
770371 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 17/06/2026 20:29:28 | 17/06/2026 20:29:38 | 0:00:10.116855 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 17/06/2026 00:59:43 | 17/06/2026 00:59:53 | 0:00:10.116847 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 17/06/2026 02:29:55 | 17/06/2026 02:30:05 | 0:00:10.116804 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2912105 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 17/06/2026 18:39:03 | 17/06/2026 18:39:14 | 0:00:10.116698 | |
|
at-respaldos
at_dev_a.sock |
676106 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 09:39:01 | 17/06/2026 09:39:11 | 0:00:10.116693 | |
|
app-server-1
at_stable_a.sock |
2151661 | GET | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/384692/ | 0 | 17/06/2026 03:50:32 | 17/06/2026 03:50:42 | 0:00:10.116649 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2183723 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fnota… | 0 | 16/06/2026 21:04:38 | 16/06/2026 21:04:48 | 0:00:10.116645 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2734318 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 17/06/2026 14:49:47 | 17/06/2026 14:49:57 | 0:00:10.116595 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 17/06/2026 05:00:25 | 17/06/2026 05:00:35 | 0:00:10.116570 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 298 | 17/06/2026 14:12:46 | 17/06/2026 14:12:56 | 0:00:10.116478 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 363 | 17/06/2026 14:33:07 | 17/06/2026 14:33:17 | 0:00:10.116477 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
723 | GET | https://35.193.87.139/.env.prod | 0 | 17/06/2026 20:30:41 | 17/06/2026 20:30:51 | 0:00:10.116460 |