| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 348 | 30/06/2026 10:38:27 | 30/06/2026 10:38:37 | 0:00:10.211500 | |
|
app-server-2
at_stable_a.sock |
3587895 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/06/2026 02:10:11 | 30/06/2026 02:10:21 | 0:00:10.211486 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 30/06/2026 14:22:56 | 30/06/2026 14:23:06 | 0:00:10.211466 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 29/06/2026 16:07:49 | 29/06/2026 16:07:59 | 0:00:10.211456 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3638058 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62926/ | 6 | 30/06/2026 14:04:29 | 30/06/2026 14:04:39 | 0:00:10.211448 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 29/06/2026 19:44:46 | 29/06/2026 19:44:56 | 0:00:10.211305 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
116879 | POST | https://facturacliente.com/api/generar_factura/ | 516 | 30/06/2026 13:53:26 | 30/06/2026 13:53:37 | 0:00:10.211279 | |
|
app-server-2
at_stable_b.sock |
3612332 | GET | https://medina.admintotal.com/api/v2/productos/2797/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 30/06/2026 02:44:58 | 30/06/2026 02:45:08 | 0:00:10.211266 | |
|
app-server-2
at_canary_a.sock |
3645833 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=94300&fecha_des… | 0 | 30/06/2026 05:13:44 | 30/06/2026 05:13:54 | 0:00:10.211176 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3638526 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=80131502%09 | 0 | 30/06/2026 12:02:38 | 30/06/2026 12:02:48 | 0:00:10.211164 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3638526 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/06/2026 13:36:56 | 30/06/2026 13:37:06 | 0:00:10.211121 | |
|
app-server-2
at_dev_b.sock |
3672206 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 30/06/2026 05:09:38 | 30/06/2026 05:09:49 | 0:00:10.211079 | |
|
app-server-1
at_stable_a.sock |
2831559 | GET | https://soluciones.admintotal.com/admin/pedido_similar/638256/ | 0 | 30/06/2026 03:30:35 | 30/06/2026 03:30:45 | 0:00:10.211068 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 361 | 30/06/2026 09:15:58 | 30/06/2026 09:16:09 | 0:00:10.211067 | |
|
app-server-2
at_canary_a.sock |
3645833 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=51800&fecha_des… | 0 | 30/06/2026 04:17:56 | 30/06/2026 04:18:07 | 0:00:10.210962 | |
|
app-server-2
at_stable_b.sock |
3612346 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 30/06/2026 02:51:05 | 30/06/2026 02:51:15 | 0:00:10.210927 | |
|
app-server-2
at_canary_a.sock |
3645837 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 30/06/2026 04:24:36 | 30/06/2026 04:24:46 | 0:00:10.210813 | |
|
app-server-2
at_stable_a.sock |
3554670 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 29/06/2026 22:25:44 | 29/06/2026 22:25:55 | 0:00:10.210807 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3385344 | GET | https://soporte.admintotal.com/t/62647/ | 0 | 29/06/2026 16:12:25 | 29/06/2026 16:12:35 | 0:00:10.210790 | |
|
app-server-2
at_stable_a.sock |
3641736 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 30/06/2026 05:05:11 | 30/06/2026 05:05:21 | 0:00:10.210771 | |
|
at-respaldos
at_dev_a.sock |
337295 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 14:13:58 | 30/06/2026 14:14:08 | 0:00:10.210711 | |
|
app-server-2
at_dev_a.sock |
3555679 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/ver_entrada_traspaso/4410197/ | 0 | 29/06/2026 22:04:56 | 29/06/2026 22:05:07 | 0:00:10.210682 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4030895 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 30/06/2026 11:57:19 | 30/06/2026 11:57:29 | 0:00:10.210676 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4012773 | GET | https://soporte.admintotal.com/solicitudes_soporte/ | 0 | 30/06/2026 11:18:47 | 30/06/2026 11:18:57 | 0:00:10.210612 | |
|
app-server-2
at_stable_a.sock |
3572934 | GET | https://corporativomym.admintotal.com/api/v2/empleados/ | 0 | 30/06/2026 01:48:49 | 30/06/2026 01:49:00 | 0:00:10.210594 |