| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 30/04/2026 08:16:45 | 30/04/2026 08:16:56 | 0:00:10.162502 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 299 | 30/04/2026 11:23:37 | 30/04/2026 11:23:47 | 0:00:10.162497 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 09:12:40 | 30/04/2026 09:12:50 | 0:00:10.162483 | |
|
app-server-2
at_dev_b.sock |
3219479 | POST | https://pruebasautomatizadas.admintotal.com/admin/pago_fondos/ | 15527 | 30/04/2026 20:37:53 | 30/04/2026 20:38:03 | 0:00:10.162481 | |
|
app-server-2
at_legacy_b.sock |
2647096 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 29/04/2026 22:02:42 | 29/04/2026 22:02:53 | 0:00:10.162479 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/factura/0/ | 0 | 30/04/2026 20:11:45 | 30/04/2026 20:11:55 | 0:00:10.162477 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 476 | 30/04/2026 08:30:56 | 30/04/2026 08:31:06 | 0:00:10.162451 | |
|
app-server-1
at_legacy_b.sock |
2516153 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 29/04/2026 21:40:34 | 29/04/2026 21:40:45 | 0:00:10.162426 | |
|
at-respaldos
at_dev_a.sock |
4051608 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 30/04/2026 04:20:38 | 30/04/2026 04:20:48 | 0:00:10.162420 | |
|
app-server-2
at_canary_b.sock |
3216909 | GET | https://regene.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=30&… | 0 | 30/04/2026 21:09:13 | 30/04/2026 21:09:23 | 0:00:10.162418 | |
|
app-server-2
at_canary_b.sock |
3216909 | GET | https://buma.admintotal.com/ajax/contains/um/20660-PRETUL/?term= | 0 | 30/04/2026 19:52:31 | 30/04/2026 19:52:41 | 0:00:10.162399 | |
|
app-server-2
at_legacy_b.sock |
3211724 | GET | https://dany13.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PAPELERIA%20DANY… | 0 | 30/04/2026 19:35:14 | 30/04/2026 19:35:24 | 0:00:10.162391 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2232485 | GET | https://35.193.87.139/.npmrc | 0 | 30/04/2026 17:01:57 | 30/04/2026 17:02:07 | 0:00:10.162387 | |
|
app-server-1
at_canary_a.sock |
2526969 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 30/04/2026 00:45:02 | 30/04/2026 00:45:12 | 0:00:10.162384 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 30/04/2026 11:54:49 | 30/04/2026 11:54:59 | 0:00:10.162381 | |
|
app-server-2
at_canary_b.sock |
3219717 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 30/04/2026 20:12:43 | 30/04/2026 20:12:53 | 0:00:10.162348 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 451 | 30/04/2026 13:19:16 | 30/04/2026 13:19:26 | 0:00:10.162320 | |
|
app-server-2
at_legacy_b.sock |
2713532 | GET | https://mateco.admintotal.com/ajax/contains/cliente/0/?term=productos%20 | 0 | 30/04/2026 06:19:11 | 30/04/2026 06:19:21 | 0:00:10.162296 | |
|
app-server-2
at_dev_a.sock |
2660921 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2216 | 29/04/2026 22:30:47 | 29/04/2026 22:30:57 | 0:00:10.162294 | |
|
app-server-2
at_legacy_b.sock |
2643845 | GET | https://materialesplus.admintotal.com/admin/cxp/gastos_administrativos/?tipo_reporte=EXCEL&f=1&alma… | 0 | 29/04/2026 21:56:14 | 29/04/2026 21:56:24 | 0:00:10.162284 | |
|
app-server-2
at_dev_b.sock |
2696510 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/nominas/?f=1&almacen=&year=&month=&tipo_no… | 0 | 30/04/2026 02:39:20 | 30/04/2026 02:39:30 | 0:00:10.162272 | |
|
app-server-2
at_legacy_b.sock |
2713537 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2261 | 30/04/2026 05:07:35 | 30/04/2026 05:07:46 | 0:00:10.162262 | |
|
app-server-2
at_canary_b.sock |
2723479 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 30/04/2026 05:50:31 | 30/04/2026 05:50:41 | 0:00:10.162258 | |
|
at-respaldos
at_dev_b.sock |
4138495 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 30/04/2026 12:09:19 | 30/04/2026 12:09:30 | 0:00:10.162242 | |
|
app-server-2
at_dev_a.sock |
2736157 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 30/04/2026 05:08:57 | 30/04/2026 05:09:07 | 0:00:10.162241 |