| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1774269 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcort… | 0 | 23/06/2026 10:26:42 | 23/06/2026 10:26:53 | 0:00:10.194630 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421757 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 23/06/2026 15:22:45 | 23/06/2026 15:22:55 | 0:00:10.194627 | |
|
app-server-2
at_dev_a.sock |
4060678 | GET | https://pruebasautomatizadas.admintotal.com/admin/poliza/4375301/ | 0 | 24/06/2026 00:42:45 | 24/06/2026 00:42:55 | 0:00:10.194564 | |
|
app-server-2
at_dev_a.sock |
4144168 | POST | https://pruebasautomatizadas.admintotal.com/admin/bancos/agregar_abono_acreedor_diverso/ | 170 | 24/06/2026 04:49:03 | 24/06/2026 04:49:13 | 0:00:10.194561 | |
|
app-server-2
at_stage_a.sock |
4128922 | GET | https://superkeno.stageidle.admintotal.com/admin/login/ | 0 | 24/06/2026 03:03:25 | 24/06/2026 03:03:35 | 0:00:10.194484 | |
|
app-server-2
at_stable_a.sock |
4006992 | GET | https://tecnomaxx.admintotal.com/admin/ventas/reportes/corte_de_caja/?f=1&desde=23%2F06%2F2026&hast… | 0 | 23/06/2026 18:38:27 | 23/06/2026 18:38:38 | 0:00:10.194483 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2645235 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62751/ | 427 | 23/06/2026 16:44:08 | 23/06/2026 16:44:18 | 0:00:10.194467 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1538762 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108741/ | 0 | 23/06/2026 08:58:18 | 23/06/2026 08:58:29 | 0:00:10.194440 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421760 | GET | https://facturacliente.com/app/facturas/ | 0 | 23/06/2026 10:59:03 | 23/06/2026 10:59:13 | 0:00:10.194425 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133218 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/62661/ | 0 | 23/06/2026 12:37:24 | 23/06/2026 12:37:34 | 0:00:10.194425 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 423 | 23/06/2026 14:24:51 | 23/06/2026 14:25:01 | 0:00:10.194421 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2769014 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fescanear_prod… | 0 | 23/06/2026 18:00:03 | 23/06/2026 18:00:14 | 0:00:10.194398 | |
|
app-server-1
at_stable_b.sock |
2413659 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493505/ | 0 | 23/06/2026 22:15:45 | 23/06/2026 22:15:55 | 0:00:10.194395 | |
|
at-respaldos
at_dev_a.sock |
2284744 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 23/06/2026 12:40:46 | 23/06/2026 12:40:56 | 0:00:10.194383 | |
|
at-respaldos
at_dev_b.sock |
2344622 | GET | https://formosa.respaldo.admintotal.com/admin/inventario/ver_producto_almacen/3290/ | 0 | 23/06/2026 16:39:23 | 23/06/2026 16:39:33 | 0:00:10.194380 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2429124 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62580/ | 6 | 23/06/2026 15:11:06 | 23/06/2026 15:11:16 | 0:00:10.194344 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 24/06/2026 00:30:35 | 24/06/2026 00:30:46 | 0:00:10.194304 | |
|
app-server-1
at_stable_a.sock |
2487616 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 24/06/2026 02:43:34 | 24/06/2026 02:43:44 | 0:00:10.194300 | |
|
app-server-1
at_canary_a.sock |
2531833 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-24&limit=500… | 0 | 24/06/2026 03:26:30 | 24/06/2026 03:26:40 | 0:00:10.194257 | |
|
app-server-2
at_canary_b.sock |
3982253 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 23/06/2026 20:16:45 | 23/06/2026 20:16:55 | 0:00:10.194228 | |
|
app-server-2
at_stable_a.sock |
4059689 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=299242&nuevo=1 | 0 | 24/06/2026 01:19:41 | 24/06/2026 01:19:51 | 0:00:10.194225 | |
|
app-server-2
at_stable_a.sock |
4003163 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=49561-FOSET&a=9… | 0 | 23/06/2026 22:02:04 | 23/06/2026 22:02:14 | 0:00:10.194187 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 24/06/2026 08:37:09 | 24/06/2026 08:37:19 | 0:00:10.194123 | |
|
app-server-2
at_stable_a.sock |
4031947 | GET | https://autoredtepic.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=6… | 0 | 23/06/2026 21:41:03 | 23/06/2026 21:41:14 | 0:00:10.194101 | |
|
app-server-2
at_dev_a.sock |
4044542 | GET | https://pruebasautomatizadas.admintotal.com/admin/empleado_documentacion/51199/ | 0 | 23/06/2026 22:41:27 | 23/06/2026 22:41:37 | 0:00:10.194085 |