| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5785 | 17/06/2026 15:52:07 | 17/06/2026 15:52:17 | 0:00:10.116066 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 18/06/2026 09:11:34 | 18/06/2026 09:11:44 | 0:00:10.116029 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 178 | 18/06/2026 10:04:07 | 18/06/2026 10:04:17 | 0:00:10.115915 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 471 | 18/06/2026 11:58:36 | 18/06/2026 11:58:47 | 0:00:10.115885 | |
|
pdfgen
pdfgen.sock |
676 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5821 | 18/06/2026 10:37:11 | 18/06/2026 10:37:21 | 0:00:10.115860 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 17/06/2026 19:28:44 | 17/06/2026 19:28:54 | 0:00:10.115842 | |
|
pdfgen
pdfgen.sock |
670 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5795 | 18/06/2026 12:46:15 | 18/06/2026 12:46:26 | 0:00:10.115793 | |
|
at-respaldos
at_dev_a.sock |
994831 | GET | https://modelo.respaldo.admintotal.com/ajax/toma_inventario_fisico/?codigo_producto=&producto_id=22… | 0 | 18/06/2026 13:40:43 | 18/06/2026 13:40:53 | 0:00:10.115727 | |
|
app-server-2
at_dev_b.sock |
975810 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 18/06/2026 03:12:39 | 18/06/2026 03:12:50 | 0:00:10.115723 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 17/06/2026 22:00:15 | 17/06/2026 22:00:25 | 0:00:10.115696 | |
|
at-respaldos
at_dev_b.sock |
970568 | GET | https://mgo.respaldo.admintotal.com/ajax/get_costo_composicion/1652 | 0 | 18/06/2026 11:09:33 | 18/06/2026 11:09:44 | 0:00:10.115436 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 17/06/2026 18:58:02 | 17/06/2026 18:58:12 | 0:00:10.115410 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2885636 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62329/ | 765 | 17/06/2026 17:32:40 | 17/06/2026 17:32:50 | 0:00:10.115350 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 414 | 17/06/2026 17:10:24 | 17/06/2026 17:10:34 | 0:00:10.115307 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 537 | 17/06/2026 17:59:43 | 17/06/2026 17:59:53 | 0:00:10.115243 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=8250 | 0 | 17/06/2026 16:25:37 | 17/06/2026 16:25:47 | 0:00:10.115165 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | POST | https://facturacliente.com/app/enviar_correo_abono/283293/ | 36 | 18/06/2026 14:07:30 | 18/06/2026 14:07:40 | 0:00:10.115160 | |
|
at-respaldos
at_dev_b.sock |
770365 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 17/06/2026 17:14:30 | 17/06/2026 17:14:40 | 0:00:10.115143 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979398 | GET | https://facturacliente.com/app/facturas/ | 0 | 18/06/2026 07:14:29 | 18/06/2026 07:14:39 | 0:00:10.115004 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 18/06/2026 07:05:25 | 18/06/2026 07:05:35 | 0:00:10.114997 | |
|
at-respaldos
at_dev_a.sock |
750691 | POST | https://pruebasautomatizadas.idle.respaldo.admintotal.com/api/v1/configuracion/general/token-soport… | 0 | 17/06/2026 14:33:15 | 17/06/2026 14:33:25 | 0:00:10.114981 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 350 | 18/06/2026 11:50:57 | 18/06/2026 11:51:07 | 0:00:10.114978 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 17/06/2026 17:00:14 | 17/06/2026 17:00:24 | 0:00:10.114957 | |
|
at-respaldos
at_dev_a.sock |
960434 | GET | https://secoinsa.respaldo.admintotal.com/ajax/get_status_procesos/?id=14718& | 0 | 18/06/2026 10:02:11 | 18/06/2026 10:02:22 | 0:00:10.114931 | |
|
app-server-1
at_stable_a.sock |
2869320 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 18/06/2026 00:29:19 | 18/06/2026 00:29:29 | 0:00:10.114888 |