| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 387 | 18/06/2026 14:10:18 | 18/06/2026 14:10:29 | 0:00:10.172947 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 187 | 17/06/2026 18:48:44 | 17/06/2026 18:48:54 | 0:00:10.172897 | |
|
app-server-2
at_stable_b.sock |
912035 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/134037/ | 0 | 18/06/2026 01:09:49 | 18/06/2026 01:09:59 | 0:00:10.172844 | |
|
app-server-2
at_stable_b.sock |
968724 | GET | https://phn.admintotal.com/ajax/get_status_procesos/?id=51356& | 0 | 18/06/2026 03:17:46 | 18/06/2026 03:17:56 | 0:00:10.172825 | |
|
app-server-2
at_stable_b.sock |
851578 | POST | https://rosariocumplido.admintotal.com/ajax/guardar_venta_pendiente/70575/ | 779 | 17/06/2026 18:54:03 | 17/06/2026 18:54:14 | 0:00:10.172809 | |
|
at-respaldos
at_dev_b.sock |
970572 | GET | https://doblehmatriz.respaldo.admintotal.com/admin/nomina/capturar_nomina/493485/ | 0 | 18/06/2026 11:40:18 | 18/06/2026 11:40:28 | 0:00:10.172791 | |
|
at-respaldos
at_dev_b.sock |
757117 | GET | https://tacsa.respaldo.admintotal.com/admin/cxc/articulos_remisionados/26535/ | 0 | 17/06/2026 14:59:16 | 17/06/2026 14:59:26 | 0:00:10.172634 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/facturas/ | 0 | 18/06/2026 12:25:21 | 18/06/2026 12:25:31 | 0:00:10.172578 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 17/06/2026 15:43:43 | 17/06/2026 15:43:54 | 0:00:10.172541 | |
|
app-server-2
at_stable_b.sock |
920181 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=3000&precio_min=1 | 0 | 18/06/2026 02:14:09 | 18/06/2026 02:14:19 | 0:00:10.172457 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 277 | 18/06/2026 09:44:41 | 18/06/2026 09:44:51 | 0:00:10.172455 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 407 | 18/06/2026 08:47:50 | 18/06/2026 08:48:00 | 0:00:10.172347 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 17/06/2026 19:14:32 | 17/06/2026 19:14:42 | 0:00:10.172329 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | POST | https://facturacliente.com/app/abono/0/ | 896 | 18/06/2026 12:47:05 | 18/06/2026 12:47:16 | 0:00:10.172280 | |
|
app-server-2
at_stable_b.sock |
1000440 | GET | https://ferroexpress.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&stat… | 0 | 18/06/2026 05:44:59 | 18/06/2026 05:45:09 | 0:00:10.172241 | |
|
app-server-2
at_stage_b.sock |
974338 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 96609 | 18/06/2026 03:59:56 | 18/06/2026 04:00:06 | 0:00:10.172227 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3397281 | GET | https://soporte.admintotal.com/tickets/?first=1 | 0 | 18/06/2026 13:52:56 | 18/06/2026 13:53:06 | 0:00:10.172223 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 18/06/2026 09:06:26 | 18/06/2026 09:06:36 | 0:00:10.172208 | |
|
app-server-2
at_stage_b.sock |
1004242 | GET | https://martinsproduce.admintotal.com/ajax/cliente/FELIX ARMANDO GARCIA COTA/?saldo_factura=0&tipo_… | 0 | 18/06/2026 06:31:14 | 18/06/2026 06:31:24 | 0:00:10.172190 | |
|
app-server-2
at_stable_b.sock |
866809 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=5908&ind=0 | 0 | 17/06/2026 20:23:17 | 17/06/2026 20:23:27 | 0:00:10.172176 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3103050 | GET | https://soporte.admintotal.com/t/62416/ | 0 | 18/06/2026 09:25:15 | 18/06/2026 09:25:25 | 0:00:10.172163 | |
|
app-server-2
at_stable_b.sock |
866809 | GET | https://clevis.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 17/06/2026 19:08:30 | 17/06/2026 19:08:40 | 0:00:10.172153 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3083894 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108326/ | 0 | 18/06/2026 09:09:28 | 18/06/2026 09:09:38 | 0:00:10.172109 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 17/06/2026 15:32:58 | 17/06/2026 15:33:08 | 0:00:10.172108 | |
|
app-server-2
at_stable_b.sock |
892382 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/132996/ | 0 | 18/06/2026 01:06:35 | 18/06/2026 01:06:45 | 0:00:10.172092 |