| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 18/06/2026 14:12:40 | 18/06/2026 14:12:50 | 0:00:10.180508 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2833599 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&cliente=&desde=&hasta=&q=62246&page_size=25&… | 0 | 17/06/2026 16:24:23 | 17/06/2026 16:24:34 | 0:00:10.180477 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 660 | 18/06/2026 07:53:42 | 18/06/2026 07:53:53 | 0:00:10.180381 | |
|
app-server-2
at_stage_b.sock |
1001001 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/620304/ | 0 | 18/06/2026 06:23:50 | 18/06/2026 06:24:00 | 0:00:10.180372 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 18/06/2026 10:36:51 | 18/06/2026 10:37:01 | 0:00:10.180334 | |
|
app-server-2
at_canary_b.sock |
973079 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=bomba%20sumer%20pedroll&solo… | 0 | 18/06/2026 06:23:50 | 18/06/2026 06:24:00 | 0:00:10.180291 | |
|
app-server-2
at_stable_b.sock |
968792 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4119 | 18/06/2026 03:59:35 | 18/06/2026 03:59:45 | 0:00:10.180256 | |
|
app-server-2
at_stable_b.sock |
892382 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/163683/ | 0 | 18/06/2026 00:10:55 | 18/06/2026 00:11:06 | 0:00:10.180247 | |
|
app-server-2
at_stage_b.sock |
875783 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 17/06/2026 20:25:50 | 17/06/2026 20:26:00 | 0:00:10.180246 | |
|
app-server-2
at_stable_b.sock |
864790 | POST | https://gae.admintotal.com/admin/nomina/capturar_nomina/ | 149 | 17/06/2026 19:01:47 | 17/06/2026 19:01:57 | 0:00:10.180195 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 18/06/2026 11:23:28 | 18/06/2026 11:23:38 | 0:00:10.180137 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3281652 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Ffact… | 0 | 18/06/2026 12:01:01 | 18/06/2026 12:01:11 | 0:00:10.180119 | |
|
app-server-2
at_dev_b.sock |
876226 | GET | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 0 | 17/06/2026 20:32:50 | 17/06/2026 20:33:00 | 0:00:10.180104 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 18/06/2026 08:45:07 | 18/06/2026 08:45:17 | 0:00:10.180091 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 17/06/2026 15:26:50 | 17/06/2026 15:27:00 | 0:00:10.179999 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2854446 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 17/06/2026 16:49:38 | 17/06/2026 16:49:48 | 0:00:10.179946 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 17/06/2026 19:45:02 | 17/06/2026 19:45:12 | 0:00:10.179923 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | GET | https://facturacliente.com/app/gastos/ | 0 | 17/06/2026 18:28:25 | 17/06/2026 18:28:35 | 0:00:10.179883 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 18/06/2026 09:57:40 | 18/06/2026 09:57:50 | 0:00:10.179883 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 18/06/2026 10:01:03 | 18/06/2026 10:01:14 | 0:00:10.179853 | |
|
app-server-1
at_stable_a.sock |
2978069 | POST | https://brizadelmar.admintotal.com/admin/ventas/agregar_pedido/ | 20643 | 18/06/2026 06:34:09 | 18/06/2026 06:34:19 | 0:00:10.179772 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/abonos/?year=2026&month=5&paginas=25&q= | 0 | 18/06/2026 14:00:53 | 18/06/2026 14:01:04 | 0:00:10.179761 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 18/06/2026 08:11:08 | 18/06/2026 08:11:18 | 0:00:10.179752 | |
|
at-respaldos
at_dev_a.sock |
765259 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 17/06/2026 15:31:33 | 17/06/2026 15:31:43 | 0:00:10.179695 | |
|
app-server-2
at_stable_b.sock |
881457 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 17/06/2026 22:04:35 | 17/06/2026 22:04:45 | 0:00:10.179688 |