| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133618 | POST | https://soporte.admintotal.com/get_url_ticket_file/138341/ | 57 | 30/04/2026 12:28:10 | 30/04/2026 12:28:20 | 0:00:10.141362 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 30/04/2026 16:43:15 | 30/04/2026 16:43:25 | 0:00:10.141358 | |
|
at-respaldos
at_dev_b.sock |
3893486 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 29/04/2026 22:52:46 | 29/04/2026 22:52:57 | 0:00:10.141343 | |
|
at-respaldos
at_dev_b.sock |
4186149 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 30/04/2026 16:29:03 | 30/04/2026 16:29:13 | 0:00:10.141330 | |
|
app-server-2
at_stage_a.sock |
3198658 | GET | https://hollman.admintotal.com/ajax/contains/cliente/1/?term=h | 0 | 30/04/2026 18:36:38 | 30/04/2026 18:36:48 | 0:00:10.141300 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 30/04/2026 17:37:08 | 30/04/2026 17:37:18 | 0:00:10.141285 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133618 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61154/ | 6 | 30/04/2026 17:03:39 | 30/04/2026 17:03:50 | 0:00:10.141278 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/admin/ventas/pedidos/ | 0 | 30/04/2026 03:13:09 | 30/04/2026 03:13:19 | 0:00:10.141216 | |
|
app-server-2
at_canary_b.sock |
3216909 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4757 | 30/04/2026 20:24:15 | 30/04/2026 20:24:26 | 0:00:10.141203 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 330 | 30/04/2026 14:34:41 | 30/04/2026 14:34:51 | 0:00:10.141194 | |
|
app-server-2
at_dev_a.sock |
2660921 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 30/04/2026 00:14:46 | 30/04/2026 00:14:56 | 0:00:10.141168 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13399 | 30/04/2026 10:18:51 | 30/04/2026 10:19:01 | 0:00:10.141145 | |
|
app-server-2
at_dev_a.sock |
2725493 | POST | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 11712 | 30/04/2026 04:14:59 | 30/04/2026 04:15:09 | 0:00:10.141137 | |
|
at-respaldos
at_dev_a.sock |
4097097 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 30/04/2026 10:28:21 | 30/04/2026 10:28:32 | 0:00:10.141104 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61001/ | 6 | 30/04/2026 09:04:59 | 30/04/2026 09:05:09 | 0:00:10.141040 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 03:41:26 | 30/04/2026 03:41:37 | 0:00:10.141016 | |
|
app-server-2
at_legacy_b.sock |
2643976 | GET | https://comprabien.admintotal.com/FACTURA/portal_facturacion_pdf/SAAM8609071J8/28698/FRZWBX/ | 0 | 29/04/2026 22:36:52 | 29/04/2026 22:37:03 | 0:00:10.140985 | |
|
app-server-1
at_canary_a.sock |
2581616 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 30/04/2026 05:35:42 | 30/04/2026 05:35:52 | 0:00:10.140918 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 274 | 30/04/2026 08:56:10 | 30/04/2026 08:56:20 | 0:00:10.140891 | |
|
app-server-2
at_dev_a.sock |
2660921 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 29/04/2026 22:25:21 | 29/04/2026 22:25:31 | 0:00:10.140878 | |
|
app-server-2
at_legacy_b.sock |
2668205 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9267/ | 0 | 30/04/2026 00:49:21 | 30/04/2026 00:49:31 | 0:00:10.140849 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 418 | 30/04/2026 16:13:24 | 30/04/2026 16:13:34 | 0:00:10.140834 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 474 | 30/04/2026 13:26:37 | 30/04/2026 13:26:47 | 0:00:10.140832 | |
|
app-server-2
at_dev_a.sock |
2651102 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22288 | 29/04/2026 21:33:20 | 29/04/2026 21:33:30 | 0:00:10.140829 | |
|
app-server-2
at_legacy_b.sock |
2713536 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9047/?tipo=nota_venta&almacen=9&caja=… | 0 | 30/04/2026 03:09:36 | 30/04/2026 03:09:46 | 0:00:10.140827 |