| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
743749 | GET | https://modelo.respaldo.admintotal.com/admin/mostrar_ajuste_inventario/1072441/entrada/?pag=3 | 0 | 17/06/2026 14:24:05 | 17/06/2026 14:24:15 | 0:00:10.156645 | |
|
at-respaldos
at_dev_b.sock |
743723 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 14:10:26 | 17/06/2026 14:10:36 | 0:00:10.156638 | |
|
app-server-2
at_dev_b.sock |
909712 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 731 | 18/06/2026 00:31:43 | 18/06/2026 00:31:53 | 0:00:10.156478 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 17/06/2026 17:57:46 | 17/06/2026 17:57:56 | 0:00:10.156467 | |
|
at-respaldos
at_dev_a.sock |
697189 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 17/06/2026 11:02:12 | 17/06/2026 11:02:22 | 0:00:10.156459 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=16200&precio_min=1 | 0 | 18/06/2026 03:59:25 | 18/06/2026 03:59:35 | 0:00:10.156443 | |
|
app-server-2
at_stable_b.sock |
1000440 | GET | https://motoresser.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&m… | 0 | 18/06/2026 05:50:07 | 18/06/2026 05:50:17 | 0:00:10.156419 | |
|
at-respaldos
at_dev_a.sock |
629810 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 17/06/2026 09:15:28 | 17/06/2026 09:15:38 | 0:00:10.156396 | |
|
app-server-2
at_stable_b.sock |
968792 | POST | https://corralito.admintotal.com/admin/generar_pedido_remision/616835/ | 1332 | 18/06/2026 04:52:17 | 18/06/2026 04:52:27 | 0:00:10.156376 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27200 | 0 | 17/06/2026 17:57:26 | 17/06/2026 17:57:36 | 0:00:10.156356 | |
|
app-server-2
at_dev_a.sock |
947624 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&mon… | 0 | 18/06/2026 02:53:52 | 18/06/2026 02:54:02 | 0:00:10.156351 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2683915 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcxp%2Fegresos… | 0 | 17/06/2026 14:00:06 | 17/06/2026 14:00:16 | 0:00:10.156324 | |
|
at-respaldos
at_dev_a.sock |
676124 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=50&offset=1200 | 0 | 17/06/2026 09:56:14 | 17/06/2026 09:56:24 | 0:00:10.156310 | |
|
app-server-1
at_stable_a.sock |
2929829 | GET | https://soluciones.admintotal.com/ajax/cliente/SESAJAL/?saldo_factura=0&tipo_movimiento=pedido&mone… | 0 | 18/06/2026 04:31:42 | 18/06/2026 04:31:52 | 0:00:10.156295 | |
|
app-server-2
at_stable_b.sock |
968753 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:32:28 | 18/06/2026 04:32:39 | 0:00:10.156238 | |
|
app-server-2
at_dev_a.sock |
947626 | GET | https://pruebasautomatizadas.admintotal.com/admin/empleado/0/ | 0 | 18/06/2026 02:39:48 | 18/06/2026 02:39:58 | 0:00:10.156222 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 17/06/2026 18:02:35 | 17/06/2026 18:02:45 | 0:00:10.156214 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 392 | 17/06/2026 12:48:25 | 17/06/2026 12:48:35 | 0:00:10.156208 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | GET | https://facturacliente.com/app/ver_abono/283206/ | 0 | 17/06/2026 20:14:24 | 17/06/2026 20:14:34 | 0:00:10.156198 | |
|
app-server-2
at_stable_b.sock |
968753 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:42:34 | 18/06/2026 04:42:44 | 0:00:10.156174 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233807 | GET | https://facturacliente.com/app/facturas/ | 0 | 17/06/2026 13:17:53 | 17/06/2026 13:18:03 | 0:00:10.156172 | |
|
app-server-2
at_canary_b.sock |
973077 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/13825/ | 0 | 18/06/2026 03:14:01 | 18/06/2026 03:14:11 | 0:00:10.156153 | |
|
at-respaldos
at_dev_a.sock |
765245 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 17/06/2026 15:28:40 | 17/06/2026 15:28:50 | 0:00:10.156153 | |
|
app-server-2
at_stable_b.sock |
912035 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=13800&precio_min=1 | 0 | 18/06/2026 01:01:05 | 18/06/2026 01:01:15 | 0:00:10.156145 | |
|
app-server-2
at_dev_b.sock |
975820 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/almacen/edit/… | 0 | 18/06/2026 03:10:27 | 18/06/2026 03:10:37 | 0:00:10.156040 |