| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
403782 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=01010101 | 0 | 30/06/2026 16:52:05 | 30/06/2026 16:52:15 | 0:00:10.364678 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3987925 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 30/06/2026 10:58:51 | 30/06/2026 10:59:01 | 0:00:10.364673 | |
|
app-server-2
at_stable_a.sock |
286844 | GET | https://corralito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/comp… | 0 | 01/07/2026 07:19:16 | 01/07/2026 07:19:26 | 0:00:10.364666 | |
|
at-respaldos
at_dev_a.sock |
296190 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 11:30:45 | 30/06/2026 11:30:55 | 0:00:10.364658 | |
|
app-server-2
at_canary_b.sock |
105440 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=38600&ordering=… | 0 | 30/06/2026 21:50:44 | 30/06/2026 21:50:55 | 0:00:10.364630 | |
|
app-server-1
at_stable_a.sock |
3690277 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 30/06/2026 22:21:31 | 30/06/2026 22:21:41 | 0:00:10.364561 | |
|
app-server-1
at_stable_a.sock |
3852182 | POST | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 501 | 01/07/2026 07:00:33 | 01/07/2026 07:00:43 | 0:00:10.364557 | |
|
app-server-1
at_stable_a.sock |
3668845 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4200 | 0 | 30/06/2026 21:12:33 | 30/06/2026 21:12:43 | 0:00:10.364553 | |
|
app-server-2
at_dev_a.sock |
119214 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 30/06/2026 21:04:02 | 30/06/2026 21:04:12 | 0:00:10.364553 | |
|
app-server-2
at_canary_b.sock |
98957 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 30/06/2026 18:53:49 | 30/06/2026 18:54:00 | 0:00:10.364542 | |
|
app-server-1
at_stable_a.sock |
3690009 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 30/06/2026 22:09:44 | 30/06/2026 22:09:54 | 0:00:10.364540 | |
|
app-server-1
at_stable_a.sock |
3845818 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 01/07/2026 07:29:51 | 01/07/2026 07:30:01 | 0:00:10.364528 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 343 | 30/06/2026 09:43:05 | 30/06/2026 09:43:15 | 0:00:10.364514 | |
|
app-server-2
at_canary_b.sock |
99463 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=463-POLIDUCTOS&… | 0 | 30/06/2026 22:29:50 | 30/06/2026 22:30:01 | 0:00:10.364506 | |
|
app-server-1
at_canary_b.sock |
3643302 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-06-29&limit=100&offset=100 | 0 | 30/06/2026 18:52:20 | 30/06/2026 18:52:31 | 0:00:10.364469 | |
|
app-server-1
at_stable_a.sock |
3668394 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 30/06/2026 20:27:31 | 30/06/2026 20:27:41 | 0:00:10.364468 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4003978 | POST | https://soporte.admintotal.com/t/62878/ | 2089 | 30/06/2026 11:07:30 | 30/06/2026 11:07:40 | 0:00:10.364462 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 445 | 30/06/2026 10:12:51 | 30/06/2026 10:13:01 | 0:00:10.364453 | |
|
app-server-2
at_canary_b.sock |
281949 | POST | https://superkeno.admintotal.com/admin/inventario/editar_orden_compra/5401262/ | 84677 | 01/07/2026 07:25:20 | 01/07/2026 07:25:30 | 0:00:10.364448 | |
|
app-server-2
at_stable_a.sock |
98242 | GET | https://manguerasymantenimiento.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1544&clie… | 0 | 30/06/2026 18:31:27 | 30/06/2026 18:31:37 | 0:00:10.364442 | |
|
app-server-1
at_canary_b.sock |
3673655 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-06-01&limit=100&offset=800 | 0 | 30/06/2026 21:10:49 | 30/06/2026 21:10:59 | 0:00:10.364433 | |
|
app-server-1
at_canary_b.sock |
3669152 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1600 | 0 | 30/06/2026 21:14:27 | 30/06/2026 21:14:38 | 0:00:10.364432 | |
|
app-server-1
at_canary_b.sock |
3791016 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1050 | 0 | 01/07/2026 05:12:46 | 01/07/2026 05:12:56 | 0:00:10.364402 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 30/06/2026 17:37:46 | 30/06/2026 17:37:57 | 0:00:10.364393 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
326332 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62941/ | 6 | 30/06/2026 16:03:10 | 30/06/2026 16:03:21 | 0:00:10.364323 |