| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4086801 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109843/ | 0 | 30/06/2026 11:50:29 | 30/06/2026 11:50:40 | 0:00:10.199698 | |
|
app-server-2
at_stable_a.sock |
3587728 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 30/06/2026 01:51:02 | 30/06/2026 01:51:13 | 0:00:10.199691 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 30/06/2026 07:05:56 | 30/06/2026 07:06:06 | 0:00:10.199636 | |
|
app-server-2
at_dev_b.sock |
3622016 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 30/06/2026 03:22:16 | 30/06/2026 03:22:26 | 0:00:10.199616 | |
|
app-server-2
at_stable_a.sock |
3593872 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 30/06/2026 02:18:03 | 30/06/2026 02:18:14 | 0:00:10.199613 | |
|
app-server-2
at_dev_b.sock |
3622020 | POST | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 11724 | 30/06/2026 03:14:07 | 30/06/2026 03:14:17 | 0:00:10.199580 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 30/06/2026 09:56:15 | 30/06/2026 09:56:25 | 0:00:10.199579 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 30/06/2026 15:10:41 | 30/06/2026 15:10:52 | 0:00:10.199524 | |
|
app-server-2
at_canary_a.sock |
3537231 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 29/06/2026 21:29:57 | 29/06/2026 21:30:07 | 0:00:10.199511 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 15158 | 30/06/2026 13:06:04 | 30/06/2026 13:06:15 | 0:00:10.199494 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 30/06/2026 11:47:33 | 30/06/2026 11:47:44 | 0:00:10.199482 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 430 | 30/06/2026 09:33:53 | 30/06/2026 09:34:03 | 0:00:10.199440 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
168153 | POST | https://facturacliente.com/api/generar_factura/ | 515 | 30/06/2026 14:28:39 | 30/06/2026 14:28:49 | 0:00:10.199432 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3638526 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/06/2026 16:21:20 | 30/06/2026 16:21:30 | 0:00:10.199431 | |
|
app-server-2
at_dev_a.sock |
3597305 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48684 | 30/06/2026 02:23:00 | 30/06/2026 02:23:10 | 0:00:10.199412 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
443660 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/109921/ | 51 | 30/06/2026 17:35:04 | 30/06/2026 17:35:14 | 0:00:10.199411 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
71227 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62932/ | 6 | 30/06/2026 14:04:29 | 30/06/2026 14:04:39 | 0:00:10.199396 | |
|
app-server-2
at_stable_a.sock |
3531278 | GET | https://o41cp0172.admintotal.com/.env.minio.local | 0 | 29/06/2026 22:33:02 | 29/06/2026 22:33:12 | 0:00:10.199332 | |
|
app-server-2
at_dev_b.sock |
3622022 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 30/06/2026 03:03:28 | 30/06/2026 03:03:38 | 0:00:10.199328 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4113420 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109844/ | 0 | 30/06/2026 12:02:38 | 30/06/2026 12:02:48 | 0:00:10.199292 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 30/06/2026 14:28:27 | 30/06/2026 14:28:37 | 0:00:10.199282 | |
|
at-respaldos
at_dev_a.sock |
337345 | POST | https://ymg.respaldo.admintotal.com/admin/inventario/editar_compra/2291/ | 23168 | 30/06/2026 14:45:41 | 30/06/2026 14:45:51 | 0:00:10.199276 | |
|
app-server-2
at_stable_a.sock |
3572934 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/151331/ | 0 | 30/06/2026 01:15:11 | 30/06/2026 01:15:21 | 0:00:10.199267 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 333 | 30/06/2026 09:49:14 | 30/06/2026 09:49:25 | 0:00:10.199266 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 30/06/2026 10:36:04 | 30/06/2026 10:36:14 | 0:00:10.199245 |