| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 17/06/2026 16:16:59 | 17/06/2026 16:17:09 | 0:00:10.114721 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2900113 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 17/06/2026 18:09:19 | 17/06/2026 18:09:29 | 0:00:10.114670 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 596 | 18/06/2026 11:56:44 | 18/06/2026 11:56:54 | 0:00:10.114631 | |
|
app-server-1
at_stable_a.sock |
2845062 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 17/06/2026 22:49:35 | 17/06/2026 22:49:45 | 0:00:10.114531 | |
|
at-respaldos
at_dev_b.sock |
970568 | GET | https://doblehsendero.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/configuraci… | 0 | 18/06/2026 11:48:15 | 18/06/2026 11:48:25 | 0:00:10.114529 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 17/06/2026 20:58:57 | 17/06/2026 20:59:07 | 0:00:10.114527 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5799 | 18/06/2026 15:32:40 | 18/06/2026 15:32:50 | 0:00:10.114479 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3388774 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 18/06/2026 13:45:58 | 18/06/2026 13:46:08 | 0:00:10.114412 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233807 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 17/06/2026 20:03:26 | 17/06/2026 20:03:37 | 0:00:10.114410 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/facturas/ | 0 | 18/06/2026 14:49:19 | 18/06/2026 14:49:29 | 0:00:10.114385 | |
|
at-respaldos
at_dev_b.sock |
952652 | GET | https://emjo.respaldo.admintotal.com/admin/ventas/ver_nota_venta/97886/ | 0 | 18/06/2026 09:38:15 | 18/06/2026 09:38:26 | 0:00:10.114380 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 351 | 18/06/2026 15:34:27 | 18/06/2026 15:34:37 | 0:00:10.114223 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3493078 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fdenied%2F | 0 | 18/06/2026 15:31:33 | 18/06/2026 15:31:43 | 0:00:10.114172 | |
|
app-server-1
at_canary_b.sock |
2909324 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487813/ | 0 | 18/06/2026 02:48:22 | 18/06/2026 02:48:32 | 0:00:10.114143 | |
|
app-server-1
at_canary_a.sock |
2869005 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489727/ | 0 | 18/06/2026 00:29:19 | 18/06/2026 00:29:29 | 0:00:10.114095 | |
|
app-server-1
at_stable_a.sock |
2929826 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 18/06/2026 05:48:02 | 18/06/2026 05:48:12 | 0:00:10.114040 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3272419 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Frefaccionaria… | 0 | 18/06/2026 12:13:45 | 18/06/2026 12:13:56 | 0:00:10.113957 | |
|
app-server-1
at_canary_b.sock |
2909318 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489717/ | 0 | 18/06/2026 02:58:19 | 18/06/2026 02:58:29 | 0:00:10.113955 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 18/06/2026 06:53:35 | 18/06/2026 06:53:45 | 0:00:10.113942 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3112873 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/2694/ | 0 | 18/06/2026 09:45:17 | 18/06/2026 09:45:27 | 0:00:10.113863 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 17/06/2026 19:35:58 | 17/06/2026 19:36:08 | 0:00:10.113751 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 706 | 17/06/2026 16:06:48 | 17/06/2026 16:06:58 | 0:00:10.113698 | |
|
app-server-1
at_stable_a.sock |
2972676 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=136&a=9&tipo=entrada&proveed… | 0 | 18/06/2026 06:31:45 | 18/06/2026 06:31:55 | 0:00:10.113684 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 18/06/2026 10:26:28 | 18/06/2026 10:26:38 | 0:00:10.113650 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 379 | 18/06/2026 11:59:38 | 18/06/2026 11:59:48 | 0:00:10.113626 |