| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 390 | 30/04/2026 17:28:48 | 30/04/2026 17:28:58 | 0:00:10.169339 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/tickets/?first=1&first=1 | 0 | 30/04/2026 12:42:14 | 30/04/2026 12:42:24 | 0:00:10.169322 | |
|
at-respaldos
at_dev_b.sock |
4186130 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 16:28:43 | 30/04/2026 16:28:53 | 0:00:10.169306 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/clientes/?q=ferreteriaelchiton | 0 | 30/04/2026 09:37:13 | 30/04/2026 09:37:23 | 0:00:10.169304 | |
|
app-server-2
at_dev_b.sock |
3223481 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/7632/?tipo_movimiento=nota_ven… | 0 | 30/04/2026 21:19:48 | 30/04/2026 21:19:58 | 0:00:10.169297 | |
|
app-server-2
at_legacy_b.sock |
2713537 | POST | https://corralito.admintotal.com/admin/inventario/entradas/entrada_traspaso/577823/ | 328 | 30/04/2026 06:28:13 | 30/04/2026 06:28:23 | 0:00:10.169296 | |
|
at-respaldos
at_dev_b.sock |
4115538 | GET | https://itzcoatl.respaldo.admintotal.com/admin/configuracion/fiscal/ | 0 | 30/04/2026 11:08:49 | 30/04/2026 11:09:00 | 0:00:10.169267 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 206 | 30/04/2026 12:11:38 | 30/04/2026 12:11:48 | 0:00:10.169254 | |
|
app-server-1
at_legacy_b.sock |
3194908 | POST | https://alhen.admintotal.com/factura/ | 314 | 30/04/2026 21:52:16 | 30/04/2026 21:52:26 | 0:00:10.169246 | |
|
app-server-2
at_stage_a.sock |
2723918 | GET | https://martinsproduce.admintotal.com/admin/ver_entrada/581830/ | 0 | 30/04/2026 05:01:48 | 30/04/2026 05:01:58 | 0:00:10.169231 | |
|
app-server-2
at_legacy_b.sock |
2713535 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9203/?tipo=nota_venta&almacen=9&caja=… | 0 | 30/04/2026 04:48:45 | 30/04/2026 04:48:55 | 0:00:10.169230 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 30/04/2026 13:12:49 | 30/04/2026 13:12:59 | 0:00:10.169229 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 30/04/2026 09:41:42 | 30/04/2026 09:41:53 | 0:00:10.169173 | |
|
app-server-2
at_legacy_b.sock |
3211724 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 30/04/2026 23:01:01 | 30/04/2026 23:01:11 | 0:00:10.169166 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 30/04/2026 09:48:25 | 30/04/2026 09:48:36 | 0:00:10.169161 | |
|
app-server-2
at_legacy_b.sock |
3190282 | GET | https://botellaspet.admintotal.com/ajax/contains/producto/?a=1532&solo_codigo=false&&sin_descontinu… | 0 | 30/04/2026 18:57:23 | 30/04/2026 18:57:33 | 0:00:10.169136 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=&version=&u… | 0 | 30/04/2026 10:36:46 | 30/04/2026 10:36:56 | 0:00:10.169128 | |
|
app-server-2
at_canary_b.sock |
2723481 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 30/04/2026 06:58:09 | 30/04/2026 06:58:19 | 0:00:10.169110 | |
|
at-respaldos
at_dev_a.sock |
4109211 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 30/04/2026 10:50:29 | 30/04/2026 10:50:39 | 0:00:10.169103 | |
|
at-respaldos
at_dev_a.sock |
4051608 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 04:11:23 | 30/04/2026 04:11:34 | 0:00:10.169103 | |
|
app-server-2
at_legacy_b.sock |
3190405 | GET | https://refanor.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=30%2F04%2F26&has… | 0 | 30/04/2026 18:24:16 | 30/04/2026 18:24:26 | 0:00:10.169100 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 30/04/2026 10:54:50 | 30/04/2026 10:55:00 | 0:00:10.169093 | |
|
app-server-2
at_canary_b.sock |
3216909 | GET | https://supermediterraneo2.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=… | 0 | 30/04/2026 23:58:55 | 30/04/2026 23:59:05 | 0:00:10.169078 | |
|
at-respaldos
at_dev_b.sock |
4115542 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 11:46:41 | 30/04/2026 11:46:51 | 0:00:10.169050 | |
|
app-server-2
at_legacy_b.sock |
3211724 | GET | https://conveniasapi.admintotal.com/ajax/get_pedidos_cotizaciones_cliente/TEXTLOS INTERNATIONAL SER… | 0 | 30/04/2026 22:30:44 | 30/04/2026 22:30:54 | 0:00:10.169033 |