| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 17/06/2026 17:29:49 | 17/06/2026 17:29:59 | 0:00:10.143590 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 18/06/2026 16:04:53 | 18/06/2026 16:05:03 | 0:00:10.143587 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/get_cliente_usuario/TIVA550824SS2/ | 0 | 17/06/2026 21:57:15 | 17/06/2026 21:57:25 | 0:00:10.143555 | |
|
app-server-2
at_dev_a.sock |
947626 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 18/06/2026 02:36:55 | 18/06/2026 02:37:05 | 0:00:10.143505 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3474025 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 18/06/2026 15:22:33 | 18/06/2026 15:22:43 | 0:00:10.143484 | |
|
app-server-1
at_stable_a.sock |
2929823 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 18/06/2026 05:31:42 | 18/06/2026 05:31:52 | 0:00:10.143476 | |
|
app-server-2
at_stage_b.sock |
974338 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=O | 0 | 18/06/2026 05:28:25 | 18/06/2026 05:28:36 | 0:00:10.143470 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3244604 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62667/ | 6 | 18/06/2026 11:31:05 | 18/06/2026 11:31:15 | 0:00:10.143393 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2912183 | GET | https://soporte.admintotal.com/central/api/v1/get_info_servicios_contratados/grandel/ | 0 | 17/06/2026 18:54:55 | 17/06/2026 18:55:05 | 0:00:10.143349 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3354129 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/1828/ | 0 | 18/06/2026 13:07:04 | 18/06/2026 13:07:15 | 0:00:10.143342 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 18/06/2026 08:30:59 | 18/06/2026 08:31:09 | 0:00:10.143251 | |
|
app-server-1
at_stable_a.sock |
2835672 | GET | https://mapisa.admintotal.com/admin/index/ | 0 | 17/06/2026 21:33:36 | 17/06/2026 21:33:46 | 0:00:10.143209 | |
|
app-server-2
at_stage_b.sock |
875783 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 17/06/2026 20:08:35 | 17/06/2026 20:08:46 | 0:00:10.143155 | |
|
app-server-2
at_canary_b.sock |
973079 | GET | https://elvenado.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=IMPULSORA%20FE… | 0 | 18/06/2026 05:14:26 | 18/06/2026 05:14:36 | 0:00:10.143152 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3225082 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fvender_cotiza… | 0 | 18/06/2026 11:11:04 | 18/06/2026 11:11:15 | 0:00:10.143150 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 18/06/2026 14:27:37 | 18/06/2026 14:27:48 | 0:00:10.143135 | |
|
app-server-1
at_stable_b.sock |
2905966 | POST | https://pcg.admintotal.com/admin/devolucion/ | 4702 | 18/06/2026 02:53:29 | 18/06/2026 02:53:39 | 0:00:10.143115 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:38:07 | 18/06/2026 04:38:17 | 0:00:10.143079 | |
|
app-server-2
at_stage_b.sock |
974337 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/620309/ | 13358 | 18/06/2026 06:09:04 | 18/06/2026 06:09:14 | 0:00:10.143078 | |
|
app-server-1
at_stable_a.sock |
2828324 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 17/06/2026 20:24:08 | 17/06/2026 20:24:18 | 0:00:10.143065 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:50:04 | 18/06/2026 04:50:14 | 0:00:10.142981 | |
|
app-server-2
at_stage_b.sock |
1001001 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 18/06/2026 05:48:35 | 18/06/2026 05:48:45 | 0:00:10.142980 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 289 | 18/06/2026 06:10:13 | 18/06/2026 06:10:23 | 0:00:10.142972 | |
|
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 04:44:26 | 18/06/2026 04:44:36 | 0:00:10.142964 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3406358 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108385/ | 0 | 18/06/2026 14:25:59 | 18/06/2026 14:26:09 | 0:00:10.142881 |