| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 462 | 17/06/2026 17:31:21 | 17/06/2026 17:31:31 | 0:00:10.218180 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | GET | https://facturacliente.com/app/facturas/ | 0 | 17/06/2026 13:16:41 | 17/06/2026 13:16:51 | 0:00:10.218125 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 377 | 17/06/2026 15:39:47 | 17/06/2026 15:39:58 | 0:00:10.218065 | |
|
app-server-1
at_stable_a.sock |
2878498 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 18/06/2026 01:29:28 | 18/06/2026 01:29:38 | 0:00:10.218053 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2789554 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108283/ | 0 | 17/06/2026 15:40:39 | 17/06/2026 15:40:50 | 0:00:10.218022 | |
|
app-server-2
at_stage_b.sock |
872474 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 17/06/2026 21:32:46 | 17/06/2026 21:32:56 | 0:00:10.217977 | |
|
app-server-2
at_stable_b.sock |
907415 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/132176/ | 0 | 18/06/2026 01:04:01 | 18/06/2026 01:04:11 | 0:00:10.217968 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | GET | https://facturacliente.com/app/cliente_contains/?term=INSTITUTO+ | 0 | 18/06/2026 10:34:07 | 18/06/2026 10:34:17 | 0:00:10.217963 | |
|
app-server-2
at_stage_b.sock |
974337 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen… | 0 | 18/06/2026 05:42:57 | 18/06/2026 05:43:07 | 0:00:10.217901 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233807 | GET | https://facturacliente.com/app/facturas/ | 0 | 17/06/2026 15:28:15 | 17/06/2026 15:28:25 | 0:00:10.217871 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 17/06/2026 20:42:45 | 17/06/2026 20:42:55 | 0:00:10.217828 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 277 | 18/06/2026 11:55:02 | 18/06/2026 11:55:12 | 0:00:10.217796 | |
|
app-server-2
at_stable_b.sock |
851482 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=13600&precio_min=1 | 0 | 18/06/2026 00:55:10 | 18/06/2026 00:55:20 | 0:00:10.217780 | |
|
at-respaldos
at_dev_b.sock |
757123 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 17/06/2026 15:00:17 | 17/06/2026 15:00:27 | 0:00:10.217745 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2598525 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62034/ | 6 | 17/06/2026 12:38:40 | 17/06/2026 12:38:50 | 0:00:10.217723 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 17/06/2026 16:16:05 | 17/06/2026 16:16:15 | 0:00:10.217663 | |
|
app-server-2
at_stable_b.sock |
968696 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=23400&precio_min=1 | 0 | 18/06/2026 04:51:36 | 18/06/2026 04:51:46 | 0:00:10.217619 | |
|
app-server-2
at_dev_b.sock |
922470 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 18/06/2026 02:06:06 | 18/06/2026 02:06:16 | 0:00:10.217604 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 548 | 18/06/2026 08:44:05 | 18/06/2026 08:44:15 | 0:00:10.217590 | |
|
app-server-2
at_dev_b.sock |
860992 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 17/06/2026 18:37:42 | 17/06/2026 18:37:52 | 0:00:10.217522 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2641960 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 17/06/2026 13:19:04 | 17/06/2026 13:19:14 | 0:00:10.217508 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 187 | 17/06/2026 15:26:50 | 17/06/2026 15:27:00 | 0:00:10.217502 | |
|
app-server-2
at_stable_b.sock |
866809 | GET | https://supervilen.admintotal.com/admin/consulta/producto/precios_clasificaciones/1794/ | 0 | 17/06/2026 20:53:46 | 17/06/2026 20:53:56 | 0:00:10.217485 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 18/06/2026 10:33:27 | 18/06/2026 10:33:37 | 0:00:10.217435 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 18/06/2026 11:14:58 | 18/06/2026 11:15:09 | 0:00:10.217351 |