| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 282 | 18/06/2026 12:38:50 | 18/06/2026 12:39:00 | 0:00:10.213142 | |
|
app-server-2
at_stable_b.sock |
968724 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=12100&precio_min=1 | 0 | 18/06/2026 03:26:31 | 18/06/2026 03:26:42 | 0:00:10.213127 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2233439 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108236/ | 0 | 17/06/2026 13:32:48 | 17/06/2026 13:32:58 | 0:00:10.213111 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2781224 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108283/ | 0 | 17/06/2026 15:38:47 | 17/06/2026 15:38:57 | 0:00:10.213074 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | GET | https://facturacliente.com/app/facturas/ | 0 | 18/06/2026 08:32:11 | 18/06/2026 08:32:21 | 0:00:10.213027 | |
|
app-server-2
at_stage_b.sock |
1004242 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 515 | 18/06/2026 06:29:30 | 18/06/2026 06:29:40 | 0:00:10.212930 | |
|
app-server-2
at_stable_b.sock |
907415 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/162084/ | 0 | 18/06/2026 01:10:09 | 18/06/2026 01:10:19 | 0:00:10.212916 | |
|
app-server-2
at_stable_b.sock |
851482 | GET | https://medina.admintotal.com/admin/inventario/consultas/relacion_existencias/?task_panel=1 | 0 | 17/06/2026 18:45:16 | 17/06/2026 18:45:26 | 0:00:10.212877 | |
|
app-server-2
at_stage_b.sock |
974338 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 18/06/2026 04:40:31 | 18/06/2026 04:40:41 | 0:00:10.212832 | |
|
app-server-2
at_stable_b.sock |
864442 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=GPR0083SD&ind=0 | 0 | 17/06/2026 21:38:42 | 17/06/2026 21:38:52 | 0:00:10.212786 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=296567&nuevo=1 | 0 | 18/06/2026 05:31:39 | 18/06/2026 05:31:50 | 0:00:10.212777 | |
|
app-server-2
at_stable_b.sock |
1000440 | GET | https://corralito.admintotal.com/admin/consulta/producto/detalles/4195/?first=1&first=1 | 0 | 18/06/2026 05:56:16 | 18/06/2026 05:56:26 | 0:00:10.212733 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 18/06/2026 12:20:38 | 18/06/2026 12:20:48 | 0:00:10.212732 | |
|
app-server-2
at_stable_b.sock |
968753 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 04:12:11 | 18/06/2026 04:12:22 | 0:00:10.212721 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/cliente_contains/?term=INSTITUTO | 0 | 18/06/2026 10:34:07 | 18/06/2026 10:34:17 | 0:00:10.212701 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 18/06/2026 03:16:04 | 18/06/2026 03:16:14 | 0:00:10.212686 | |
|
app-server-2
at_stable_b.sock |
968724 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=23900&precio_min=1 | 0 | 18/06/2026 04:53:29 | 18/06/2026 04:53:39 | 0:00:10.212661 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 578 | 18/06/2026 11:28:47 | 18/06/2026 11:28:57 | 0:00:10.212506 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 159 | 18/06/2026 08:25:03 | 18/06/2026 08:25:13 | 0:00:10.212470 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 461 | 17/06/2026 15:26:19 | 17/06/2026 15:26:29 | 0:00:10.212440 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3159492 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62464/ | 6 | 18/06/2026 10:20:40 | 18/06/2026 10:20:50 | 0:00:10.212396 | |
|
app-server-2
at_stage_b.sock |
974337 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=2 | 0 | 18/06/2026 06:08:33 | 18/06/2026 06:08:43 | 0:00:10.212358 | |
|
app-server-2
at_stable_b.sock |
851482 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/135340/ | 0 | 18/06/2026 01:12:22 | 18/06/2026 01:12:32 | 0:00:10.212341 | |
|
app-server-2
at_dev_b.sock |
975814 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/ver_devolucion_proveedor/4317615/ | 0 | 18/06/2026 04:11:30 | 18/06/2026 04:11:41 | 0:00:10.212330 | |
|
at-respaldos
at_dev_a.sock |
738347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 17/06/2026 14:00:27 | 17/06/2026 14:00:37 | 0:00:10.212314 |