| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2909408 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_cotizacio… | 0 | 17/06/2026 18:51:53 | 17/06/2026 18:52:03 | 0:00:10.121481 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 17/06/2026 15:31:16 | 17/06/2026 15:31:26 | 0:00:10.121445 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | POST | https://facturacliente.com/app/abono/0/ | 10021 | 17/06/2026 20:07:19 | 17/06/2026 20:07:29 | 0:00:10.121433 | |
|
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 19:13:41 | 17/06/2026 19:13:51 | 0:00:10.121431 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 703 | 18/06/2026 12:55:49 | 18/06/2026 12:55:59 | 0:00:10.121392 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 18/06/2026 11:31:36 | 18/06/2026 11:31:46 | 0:00:10.121363 | |
|
app-server-2
at_stable_b.sock |
968753 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9279/ | 0 | 18/06/2026 05:29:36 | 18/06/2026 05:29:47 | 0:00:10.121315 | |
|
app-server-2
at_canary_b.sock |
878347 | GET | https://corporativomym.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 17/06/2026 22:58:30 | 17/06/2026 22:58:40 | 0:00:10.121191 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 18/06/2026 11:49:56 | 18/06/2026 11:50:06 | 0:00:10.121172 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2737271 | GET | https://soporte.admintotal.com/subir_factura_comisiones/ | 0 | 17/06/2026 14:56:33 | 17/06/2026 14:56:43 | 0:00:10.121170 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=19000&precio_min=1 | 0 | 18/06/2026 04:18:18 | 18/06/2026 04:18:28 | 0:00:10.121166 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 336 | 17/06/2026 15:31:46 | 17/06/2026 15:31:57 | 0:00:10.121156 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2694333 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 43 | 17/06/2026 14:08:14 | 17/06/2026 14:08:24 | 0:00:10.121061 | |
|
app-server-2
at_stable_b.sock |
968792 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 1676 | 18/06/2026 05:10:14 | 18/06/2026 05:10:24 | 0:00:10.121017 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 17/06/2026 16:04:35 | 17/06/2026 16:04:45 | 0:00:10.121012 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 17/06/2026 17:01:46 | 17/06/2026 17:01:56 | 0:00:10.120987 | |
|
app-server-2
at_stable_a.sock |
939323 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 02:46:35 | 18/06/2026 02:46:45 | 0:00:10.120978 | |
|
at-respaldos
at_dev_b.sock |
770367 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27950 | 0 | 17/06/2026 17:33:56 | 17/06/2026 17:34:06 | 0:00:10.120882 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 15757 | 18/06/2026 13:04:05 | 18/06/2026 13:04:15 | 0:00:10.120877 | |
|
app-server-2
at_stable_b.sock |
968724 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=27600&precio_min=1 | 0 | 18/06/2026 05:44:29 | 18/06/2026 05:44:39 | 0:00:10.120868 | |
|
at-respaldos
at_dev_b.sock |
743749 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 17/06/2026 14:15:40 | 17/06/2026 14:15:50 | 0:00:10.120843 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 18/06/2026 12:56:30 | 18/06/2026 12:56:40 | 0:00:10.120822 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3252721 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108354/ | 0 | 18/06/2026 11:58:39 | 18/06/2026 11:58:49 | 0:00:10.120821 | |
|
app-server-2
at_stable_b.sock |
904877 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/130852/ | 0 | 18/06/2026 01:00:14 | 18/06/2026 01:00:24 | 0:00:10.120799 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2771202 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fagre… | 0 | 17/06/2026 15:42:01 | 17/06/2026 15:42:11 | 0:00:10.120764 |