| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
3238840 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=273754&nuevo=1 | 0 | 01/05/2026 01:56:12 | 01/05/2026 01:56:22 | 0:00:10.176388 | |
|
app-server-2
at_dev_b.sock |
3236373 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/ | 0 | 01/05/2026 01:00:03 | 01/05/2026 01:00:13 | 0:00:10.176386 | |
|
app-server-1
at_legacy_b.sock |
3203077 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1800 | 0 | 01/05/2026 00:46:47 | 01/05/2026 00:46:57 | 0:00:10.176367 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 10:21:16 | 30/04/2026 10:21:26 | 0:00:10.176350 | |
|
app-server-2
at_legacy_b.sock |
3210981 | GET | https://madexpress.admintotal.com/admin/cxc/ver_credito_cliente/22358/ | 0 | 30/04/2026 22:43:45 | 30/04/2026 22:43:55 | 0:00:10.176312 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133943 | GET | https://facturacliente.com/app/nomina/ | 0 | 30/04/2026 13:13:08 | 30/04/2026 13:13:19 | 0:00:10.176311 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 30/04/2026 16:21:03 | 30/04/2026 16:21:14 | 0:00:10.176301 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 172 | 30/04/2026 11:29:05 | 30/04/2026 11:29:16 | 0:00:10.176286 | |
|
at-respaldos
at_dev_a.sock |
4192317 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 30/04/2026 17:08:42 | 30/04/2026 17:08:52 | 0:00:10.176285 | |
|
app-server-2
at_canary_b.sock |
3147853 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 30/04/2026 19:16:42 | 30/04/2026 19:16:52 | 0:00:10.176278 | |
|
app-server-2
at_legacy_b.sock |
3212752 | GET | https://conveniasapi.admintotal.com/admin/ventas/facturas/ | 0 | 30/04/2026 19:20:18 | 30/04/2026 19:20:28 | 0:00:10.176267 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133618 | GET | https://soporte.admintotal.com/soporte/login/?next=/tickets/%3Ff%3D1%26prioridad%3D%26representante… | 0 | 30/04/2026 18:25:31 | 30/04/2026 18:25:41 | 0:00:10.176258 | |
|
app-server-2
at_legacy_b.sock |
3222138 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 30/04/2026 22:11:54 | 30/04/2026 22:12:04 | 0:00:10.176200 | |
|
at-respaldos
at_dev_b.sock |
4087915 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 30/04/2026 10:06:01 | 30/04/2026 10:06:11 | 0:00:10.176150 | |
|
app-server-1
at_legacy_b.sock |
2574673 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 30/04/2026 05:40:28 | 30/04/2026 05:40:38 | 0:00:10.176134 | |
|
app-server-2
at_dev_a.sock |
3268204 | GET | https://superkeno.devidle.admintotal.com/admin/login/ | 0 | 01/05/2026 02:33:21 | 01/05/2026 02:33:31 | 0:00:10.176109 | |
|
app-server-2
at_legacy_b.sock |
2713536 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 3586 | 30/04/2026 03:56:50 | 30/04/2026 03:57:00 | 0:00:10.176068 | |
|
app-server-2
at_dev_a.sock |
2725491 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 30/04/2026 03:06:54 | 30/04/2026 03:07:04 | 0:00:10.176058 | |
|
app-server-2
at_legacy_b.sock |
3238840 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/578680/ | 0 | 01/05/2026 01:51:08 | 01/05/2026 01:51:18 | 0:00:10.176044 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 30/04/2026 05:21:12 | 30/04/2026 05:21:22 | 0:00:10.175993 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2232480 | GET | https://35.193.87.139/.kube/config | 0 | 30/04/2026 17:02:38 | 30/04/2026 17:02:48 | 0:00:10.175984 | |
|
at-respaldos
at_dev_b.sock |
4087895 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/04/2026 09:01:32 | 30/04/2026 09:01:42 | 0:00:10.175960 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133617 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 30/04/2026 09:01:42 | 30/04/2026 09:01:53 | 0:00:10.175930 | |
|
app-server-2
at_dev_b.sock |
3240090 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_pedidos_cotizaciones_cliente/PUBLICO EN GENERA… | 0 | 01/05/2026 01:30:50 | 01/05/2026 01:31:01 | 0:00:10.175929 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 30/04/2026 11:29:26 | 30/04/2026 11:29:36 | 0:00:10.175915 |