| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
727644 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 13:33:51 | 17/06/2026 13:34:01 | 0:00:10.117958 | |
|
app-server-1
at_canary_a.sock |
2869082 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487810/ | 0 | 18/06/2026 00:25:32 | 18/06/2026 00:25:42 | 0:00:10.117932 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 280 | 17/06/2026 15:19:45 | 17/06/2026 15:19:55 | 0:00:10.117907 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 17/06/2026 16:59:29 | 17/06/2026 16:59:39 | 0:00:10.117860 | |
|
at-respaldos
at_dev_a.sock |
750701 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 17/06/2026 14:46:54 | 17/06/2026 14:47:04 | 0:00:10.117802 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 18/06/2026 08:05:02 | 18/06/2026 08:05:12 | 0:00:10.117739 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 17/06/2026 17:58:57 | 17/06/2026 17:59:07 | 0:00:10.117670 | |
|
app-server-2
at_stage_b.sock |
974339 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=30&a=1534&tipo=n… | 0 | 18/06/2026 04:18:28 | 18/06/2026 04:18:39 | 0:00:10.117642 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 17/06/2026 20:43:46 | 17/06/2026 20:43:56 | 0:00:10.117622 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 18/06/2026 10:33:48 | 18/06/2026 10:33:58 | 0:00:10.117593 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/facturas/ | 0 | 18/06/2026 08:51:42 | 18/06/2026 08:51:52 | 0:00:10.117589 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3016745 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 18/06/2026 07:58:29 | 18/06/2026 07:58:39 | 0:00:10.117559 | |
|
at-respaldos
at_dev_a.sock |
982529 | GET | https://mgo.respaldo.admintotal.com/ajax/get_costo_composicion/1604 | 0 | 18/06/2026 12:20:44 | 18/06/2026 12:20:54 | 0:00:10.117535 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=130 | 0 | 17/06/2026 17:35:07 | 17/06/2026 17:35:17 | 0:00:10.117486 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 18/06/2026 12:52:57 | 18/06/2026 12:53:07 | 0:00:10.117460 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 17/06/2026 15:42:55 | 17/06/2026 15:43:06 | 0:00:10.117458 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 17/06/2026 18:13:32 | 17/06/2026 18:13:42 | 0:00:10.117440 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2912183 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Findex%2F | 0 | 17/06/2026 18:58:07 | 17/06/2026 18:58:18 | 0:00:10.117426 | |
|
app-server-1
at_canary_a.sock |
2845289 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490750/ | 0 | 17/06/2026 21:57:45 | 17/06/2026 21:57:55 | 0:00:10.117395 | |
|
at-respaldos
at_dev_b.sock |
770371 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 17/06/2026 20:14:05 | 17/06/2026 20:14:15 | 0:00:10.117330 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 342 | 18/06/2026 12:13:42 | 18/06/2026 12:13:52 | 0:00:10.117291 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3263289 | GET | https://soporte.admintotal.com/tickets/?first=1&first=1 | 0 | 18/06/2026 11:45:35 | 18/06/2026 11:45:45 | 0:00:10.117275 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 17/06/2026 21:13:21 | 17/06/2026 21:13:31 | 0:00:10.117221 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/facturas/ | 0 | 18/06/2026 11:15:49 | 18/06/2026 11:15:59 | 0:00:10.117220 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2683468 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 47 | 17/06/2026 14:08:14 | 17/06/2026 14:08:24 | 0:00:10.117187 |