| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | POST | https://facturacliente.com/app/configuracion/ | 6488 | 18/06/2026 13:17:16 | 18/06/2026 13:17:26 | 0:00:10.213887 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2782482 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fentr… | 0 | 17/06/2026 15:36:04 | 17/06/2026 15:36:14 | 0:00:10.213886 | |
|
app-server-2
at_stable_b.sock |
907415 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/122425/ | 0 | 18/06/2026 00:35:06 | 18/06/2026 00:35:17 | 0:00:10.213871 | |
|
app-server-2
at_stable_a.sock |
939406 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2322 | 18/06/2026 02:51:20 | 18/06/2026 02:51:30 | 0:00:10.213852 | |
|
app-server-2
at_stage_b.sock |
875783 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 17/06/2026 20:14:14 | 17/06/2026 20:14:24 | 0:00:10.213845 | |
|
app-server-2
at_stable_b.sock |
968753 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=AXT-GP6040-MT&limit=2 | 0 | 18/06/2026 03:35:04 | 18/06/2026 03:35:14 | 0:00:10.213775 | |
|
app-server-2
at_stable_b.sock |
851578 | POST | https://seabest.admintotal.com/admin/inventario/editar_compra/12845/ | 21599 | 17/06/2026 18:09:41 | 17/06/2026 18:09:51 | 0:00:10.213741 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 18/06/2026 11:17:42 | 18/06/2026 11:17:52 | 0:00:10.213696 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 17/06/2026 17:41:25 | 17/06/2026 17:41:35 | 0:00:10.213683 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 18/06/2026 10:04:10 | 18/06/2026 10:04:20 | 0:00:10.213680 | |
|
app-server-2
at_dev_a.sock |
947624 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_… | 0 | 18/06/2026 02:54:33 | 18/06/2026 02:54:43 | 0:00:10.213661 | |
|
app-server-2
at_canary_b.sock |
846633 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/2922580/ | 0 | 17/06/2026 18:36:51 | 17/06/2026 18:37:01 | 0:00:10.213661 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 175 | 17/06/2026 15:33:49 | 17/06/2026 15:34:00 | 0:00:10.213657 | |
|
app-server-2
at_dev_a.sock |
947622 | GET | https://pruebasautomatizadas.admintotal.com/admin/gasto/0/ | 0 | 18/06/2026 02:53:01 | 18/06/2026 02:53:11 | 0:00:10.213642 | |
|
app-server-2
at_stable_b.sock |
968724 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=SUADER&solo_codigo=0&va… | 0 | 18/06/2026 03:08:15 | 18/06/2026 03:08:25 | 0:00:10.213642 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2742141 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 17/06/2026 14:56:13 | 17/06/2026 14:56:23 | 0:00:10.213637 | |
|
app-server-2
at_stage_b.sock |
998291 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 18/06/2026 06:13:57 | 18/06/2026 06:14:07 | 0:00:10.213620 | |
|
app-server-2
at_stage_b.sock |
974337 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/620225/ | 0 | 18/06/2026 04:12:53 | 18/06/2026 04:13:03 | 0:00:10.213615 | |
|
at-respaldos
at_dev_b.sock |
770371 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27450 | 0 | 17/06/2026 17:57:25 | 17/06/2026 17:57:36 | 0:00:10.213578 | |
|
s0-v2
abaco.sock |
12460 | GET | https://35.193.40.185:443/api/docs | 0 | 17/06/2026 22:52:08 | 17/06/2026 22:52:18 | 0:00:10.213540 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 541 | 17/06/2026 15:41:50 | 17/06/2026 15:42:00 | 0:00:10.213476 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 17/06/2026 22:29:26 | 17/06/2026 22:29:36 | 0:00:10.213467 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 18/06/2026 10:27:08 | 18/06/2026 10:27:19 | 0:00:10.213416 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 398 | 18/06/2026 11:12:36 | 18/06/2026 11:12:47 | 0:00:10.213407 | |
|
app-server-2
at_stable_b.sock |
968724 | GET | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/119867/ | 0 | 18/06/2026 06:40:22 | 18/06/2026 06:40:32 | 0:00:10.213395 |