| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
258082 | GET | https://admintotal.dev.admintotal.com/celery_worker_name/ | 0 | 03/11/2026 19:16:40 | 03/11/2026 19:16:50 | 0:00:10.119329 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 03/11/2026 18:47:37 | 03/11/2026 18:47:47 | 0:00:10.119324 | |
|
as3
at_estable_a.sock |
271817 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5200 | 0 | 03/11/2026 21:06:00 | 03/11/2026 21:06:10 | 0:00:10.119324 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 03/11/2026 10:42:46 | 03/11/2026 10:42:56 | 0:00:10.119321 | |
|
as5
at_estable_a.sock |
1373821 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=200 | 0 | 03/11/2026 05:09:04 | 03/11/2026 05:09:14 | 0:00:10.119315 | |
|
as6
at_estable_a.sock |
1874399 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4149322/ | 0 | 03/11/2026 07:21:24 | 03/11/2026 07:21:34 | 0:00:10.119307 | |
|
as6
at_estable_a.sock |
1875006 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4172021/ | 0 | 03/11/2026 07:24:47 | 03/11/2026 07:24:57 | 0:00:10.119305 | |
|
as7
at_estable_a.sock |
645392 | GET | https://motormar.admintotal.com/admin/ventas/editar_pedido/301461/ | 0 | 03/11/2026 07:28:27 | 03/11/2026 07:28:37 | 0:00:10.119304 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2600 | 0 | 03/11/2026 23:02:29 | 03/11/2026 23:02:39 | 0:00:10.119304 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1809563 | GET | https://soporte.admintotal.com/ | 0 | 03/11/2026 08:51:24 | 03/11/2026 08:51:34 | 0:00:10.119290 | |
|
as6
at_estable_a.sock |
1874399 | GET | https://grupomapo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 03/11/2026 07:22:55 | 03/11/2026 07:23:05 | 0:00:10.119266 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 03/11/2026 15:29:25 | 03/11/2026 15:29:35 | 0:00:10.119244 | |
|
as7
at_estable_a.sock |
906159 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 03/11/2026 18:32:26 | 03/11/2026 18:32:37 | 0:00:10.119242 | |
|
at-respaldos
at_dev_b.sock |
1520814 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 03/11/2026 11:37:25 | 03/11/2026 11:37:35 | 0:00:10.119242 | |
|
at-respaldos
at_dev_a.sock |
1588560 | POST | https://phn.respaldo.admintotal.com/admin/devolucion/ | 3853 | 03/11/2026 17:33:12 | 03/11/2026 17:33:22 | 0:00:10.119218 | |
|
as3
at_dev_b.sock |
182262 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 06:09:18 | 03/11/2026 06:09:29 | 0:00:10.119206 | |
|
as6
at_estable_a.sock |
1786852 | POST | https://alson.admintotal.com/admin/ventas/agregar_pedido/ | 47598 | 03/11/2026 02:23:49 | 03/11/2026 02:23:59 | 0:00:10.119200 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 293 | 03/11/2026 15:22:36 | 03/11/2026 15:22:46 | 0:00:10.119187 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4050 | 0 | 03/11/2026 22:53:48 | 03/11/2026 22:53:58 | 0:00:10.119175 | |
|
as7
at_estable_a.sock |
547089 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508091/ | 0 | 03/11/2026 00:31:07 | 03/11/2026 00:31:17 | 0:00:10.119167 | |
|
as5
at_estable_a.sock |
1368926 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=PIO-DA3023%2CPIO-DA3502%2CQZD-7212A-K… | 0 | 03/11/2026 04:39:24 | 03/11/2026 04:39:34 | 0:00:10.119155 | |
|
as3
at_estable_a.sock |
271713 | GET | https://farmaplus2.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen=&page_si… | 0 | 03/11/2026 19:58:48 | 03/11/2026 19:58:58 | 0:00:10.119139 | |
|
as3
at_estable_a.sock |
140639 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=AUTO… | 0 | 03/11/2026 06:07:17 | 03/11/2026 06:07:27 | 0:00:10.119137 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693461 | GET | https://facturacliente.com/site_media_fc/img/add.png | 0 | 03/11/2026 05:55:24 | 03/11/2026 05:55:34 | 0:00:10.119128 | |
|
as7
at_estable_a.sock |
581130 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507065/ | 0 | 03/11/2026 04:32:39 | 03/11/2026 04:32:49 | 0:00:10.119123 |
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