| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233805 | GET | https://facturacliente.com/app/facturas/?q=&month=2&year=2026&serie=&moneda=&status=&paginas=25&tip… | 0 | 17/06/2026 14:36:35 | 17/06/2026 14:36:45 | 0:00:10.160716 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/facturas/ | 0 | 17/06/2026 13:06:10 | 17/06/2026 13:06:20 | 0:00:10.160711 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14541 | 18/06/2026 07:46:49 | 18/06/2026 07:46:59 | 0:00:10.160656 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 548 | 18/06/2026 09:46:02 | 18/06/2026 09:46:12 | 0:00:10.160615 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | POST | https://facturacliente.com/app/factura_cfdi/ | 1722 | 17/06/2026 14:44:42 | 17/06/2026 14:44:52 | 0:00:10.160603 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2932378 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 18/06/2026 02:03:57 | 18/06/2026 02:04:07 | 0:00:10.160601 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 17/06/2026 18:47:37 | 17/06/2026 18:47:47 | 0:00:10.160593 | |
|
app-server-2
at_stable_b.sock |
904877 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/104064/ | 0 | 18/06/2026 02:07:48 | 18/06/2026 02:07:58 | 0:00:10.160584 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 332 | 18/06/2026 09:59:01 | 18/06/2026 09:59:11 | 0:00:10.160532 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 365 | 17/06/2026 15:45:26 | 17/06/2026 15:45:36 | 0:00:10.160440 | |
|
app-server-2
at_dev_b.sock |
909363 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 18/06/2026 01:06:35 | 18/06/2026 01:06:45 | 0:00:10.160435 | |
|
app-server-2
at_canary_b.sock |
844571 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1553/ | 0 | 17/06/2026 18:51:00 | 17/06/2026 18:51:10 | 0:00:10.160431 | |
|
app-server-2
at_stable_b.sock |
864442 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/164825/ | 0 | 18/06/2026 00:08:12 | 18/06/2026 00:08:22 | 0:00:10.160410 | |
|
app-server-2
at_stable_b.sock |
968792 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 6003 | 18/06/2026 03:17:46 | 18/06/2026 03:17:56 | 0:00:10.160409 | |
|
app-server-1
at_stable_a.sock |
2828231 | GET | https://construramasanpatricio.admintotal.com/admin/consulta/producto/detalles/2642/?f=1&buscar=Bus… | 0 | 17/06/2026 20:29:38 | 17/06/2026 20:29:48 | 0:00:10.160358 | |
|
app-server-2
at_stage_b.sock |
974339 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 53224 | 18/06/2026 04:28:45 | 18/06/2026 04:28:55 | 0:00:10.160343 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2979041 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&cliente=&desde=&hasta=&q=&page_size=25&estad… | 0 | 18/06/2026 08:59:09 | 18/06/2026 08:59:19 | 0:00:10.160200 | |
|
at-respaldos
at_dev_a.sock |
738345 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 17/06/2026 14:00:17 | 17/06/2026 14:00:27 | 0:00:10.160189 | |
|
app-server-2
at_stable_b.sock |
968651 | GET | https://corralito.admintotal.com/ajax/cliente/PRODUCTOS CARNICOS MI GRANJITA/?saldo_factura=0&tipo_… | 0 | 18/06/2026 03:11:49 | 18/06/2026 03:11:59 | 0:00:10.160169 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 179 | 18/06/2026 09:48:38 | 18/06/2026 09:48:48 | 0:00:10.160097 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 17/06/2026 14:34:28 | 17/06/2026 14:34:38 | 0:00:10.160084 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 17/06/2026 17:22:53 | 17/06/2026 17:23:04 | 0:00:10.160078 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2833599 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fentr… | 0 | 17/06/2026 16:31:51 | 17/06/2026 16:32:01 | 0:00:10.159993 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2694333 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/108289/ | 21 | 17/06/2026 15:46:26 | 17/06/2026 15:46:36 | 0:00:10.159987 | |
|
at-respaldos
at_dev_b.sock |
743745 | GET | https://modelo.respaldo.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario… | 0 | 17/06/2026 14:13:38 | 17/06/2026 14:13:48 | 0:00:10.159960 |