| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 17/06/2026 14:40:03 | 17/06/2026 14:40:13 | 0:00:10.198218 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27250 | 0 | 17/06/2026 17:57:25 | 17/06/2026 17:57:36 | 0:00:10.198218 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3159492 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108349/ | 0 | 18/06/2026 11:54:54 | 18/06/2026 11:55:04 | 0:00:10.198099 | |
|
app-server-1
at_stable_a.sock |
2821710 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01/04/2026&… | 0 | 17/06/2026 20:33:45 | 17/06/2026 20:33:55 | 0:00:10.198070 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 401 | 17/06/2026 17:18:58 | 17/06/2026 17:19:09 | 0:00:10.197953 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3347056 | GET | https://soporte.admintotal.com/tickets/ | 0 | 18/06/2026 12:58:17 | 18/06/2026 12:58:27 | 0:00:10.197935 | |
|
app-server-2
at_canary_b.sock |
846633 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 17/06/2026 18:51:41 | 17/06/2026 18:51:51 | 0:00:10.197927 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 598 | 18/06/2026 13:26:56 | 18/06/2026 13:27:06 | 0:00:10.197901 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://medina.admintotal.com/wp-config.php.bak | 0 | 18/06/2026 04:03:19 | 18/06/2026 04:03:30 | 0:00:10.197891 | |
|
app-server-2
at_stable_b.sock |
912035 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/135315/ | 0 | 18/06/2026 01:12:12 | 18/06/2026 01:12:22 | 0:00:10.197884 | |
|
app-server-1
at_stable_a.sock |
2929827 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 18/06/2026 06:24:31 | 18/06/2026 06:24:42 | 0:00:10.197833 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2785917 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108282/ | 0 | 17/06/2026 15:38:47 | 17/06/2026 15:38:57 | 0:00:10.197803 | |
|
app-server-2
at_stage_b.sock |
846030 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501017042920&a=9 | 0 | 17/06/2026 18:08:59 | 17/06/2026 18:09:10 | 0:00:10.197758 | |
|
app-server-2
at_stable_b.sock |
922204 | GET | https://medina.admintotal.com/api/v2/productos/9510/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 18/06/2026 02:07:17 | 18/06/2026 02:07:28 | 0:00:10.197682 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3173849 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Ffact… | 0 | 18/06/2026 10:24:56 | 18/06/2026 10:25:07 | 0:00:10.197610 | |
|
app-server-2
at_stage_b.sock |
998291 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 05:43:28 | 18/06/2026 05:43:38 | 0:00:10.197543 | |
|
app-server-2
at_stable_b.sock |
892382 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 17/06/2026 22:11:39 | 17/06/2026 22:11:50 | 0:00:10.197501 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 18/06/2026 08:35:09 | 18/06/2026 08:35:20 | 0:00:10.197451 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 17/06/2026 16:46:32 | 17/06/2026 16:46:43 | 0:00:10.197437 | |
|
app-server-1
at_stable_a.sock |
2861476 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 17/06/2026 23:49:23 | 17/06/2026 23:49:33 | 0:00:10.197433 | |
|
app-server-2
at_stable_b.sock |
922204 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/147038/ | 0 | 18/06/2026 02:05:46 | 18/06/2026 02:05:56 | 0:00:10.197429 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3159501 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108354/ | 0 | 18/06/2026 11:56:35 | 18/06/2026 11:56:46 | 0:00:10.197420 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979397 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 18/06/2026 11:15:09 | 18/06/2026 11:15:19 | 0:00:10.197376 | |
|
at-respaldos
at_dev_a.sock |
960436 | POST | https://modelo.respaldo.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1 | 148 | 18/06/2026 10:18:31 | 18/06/2026 10:18:41 | 0:00:10.197358 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 17/06/2026 19:15:13 | 17/06/2026 19:15:23 | 0:00:10.197357 |