| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
261144 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 30/06/2026 09:38:31 | 30/06/2026 09:38:41 | 0:00:10.146120 | |
|
at-respaldos
at_dev_a.sock |
326963 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 13:47:31 | 30/06/2026 13:47:41 | 0:00:10.146110 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
255840 | GET | https://soporte.admintotal.com/t/62906/ | 0 | 30/06/2026 15:17:24 | 30/06/2026 15:17:34 | 0:00:10.146106 | |
|
app-server-2
at_dev_b.sock |
3622018 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 30/06/2026 03:20:13 | 30/06/2026 03:20:24 | 0:00:10.146105 | |
|
app-server-2
at_stable_a.sock |
3564408 | GET | https://powerbat.admintotal.com/admin/ventas/notas_venta/ | 0 | 29/06/2026 22:53:34 | 29/06/2026 22:53:44 | 0:00:10.146103 | |
|
at-respaldos
at_dev_a.sock |
284157 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 30/06/2026 10:53:20 | 30/06/2026 10:53:30 | 0:00:10.146086 | |
|
app-server-2
at_dev_a.sock |
3545427 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22176 | 29/06/2026 20:38:07 | 29/06/2026 20:38:17 | 0:00:10.146082 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 30/06/2026 11:58:13 | 30/06/2026 11:58:23 | 0:00:10.146066 | |
|
app-server-2
at_stable_a.sock |
3572934 | GET | https://italmix.admintotal.com/api/v2/movimientos/pedidos/78383/ | 0 | 29/06/2026 23:30:11 | 29/06/2026 23:30:22 | 0:00:10.146056 | |
|
app-server-1
at_stable_a.sock |
2872912 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 30/06/2026 05:49:46 | 30/06/2026 05:49:56 | 0:00:10.146021 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4030895 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/06/2026 11:51:10 | 30/06/2026 11:51:21 | 0:00:10.145996 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
368229 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/06/2026 16:44:12 | 30/06/2026 16:44:22 | 0:00:10.145992 | |
|
app-server-1
at_stable_a.sock |
2743089 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489252/ | 0 | 29/06/2026 23:56:43 | 29/06/2026 23:56:53 | 0:00:10.145963 | |
|
app-server-2
at_canary_a.sock |
3645837 | GET | https://superkeno.admintotal.com/ajax/get_movimiento_detalle/30987527/ | 0 | 30/06/2026 05:46:10 | 30/06/2026 05:46:20 | 0:00:10.145941 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3638051 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109900/ | 0 | 30/06/2026 16:27:57 | 30/06/2026 16:28:07 | 0:00:10.145909 | |
|
app-server-2
at_canary_a.sock |
3645823 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=47500&fecha_des… | 0 | 30/06/2026 04:12:39 | 30/06/2026 04:12:49 | 0:00:10.145888 | |
|
app-server-2
at_dev_b.sock |
3622012 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 6103 | 30/06/2026 03:32:50 | 30/06/2026 03:33:00 | 0:00:10.145872 | |
|
app-server-2
at_stable_b.sock |
3612346 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9133/?tipo=nota_venta&almacen=9&caja=… | 0 | 30/06/2026 02:46:10 | 30/06/2026 02:46:20 | 0:00:10.145864 | |
|
app-server-1
at_stable_a.sock |
2728328 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 29/06/2026 23:36:28 | 29/06/2026 23:36:38 | 0:00:10.145864 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 29/06/2026 18:13:29 | 29/06/2026 18:13:39 | 0:00:10.145802 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 30/06/2026 15:23:22 | 30/06/2026 15:23:32 | 0:00:10.145800 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 448 | 30/06/2026 12:44:08 | 30/06/2026 12:44:18 | 0:00:10.145791 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 30/06/2026 14:33:55 | 30/06/2026 14:34:05 | 0:00:10.145766 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
422327 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 30/06/2026 16:59:09 | 30/06/2026 16:59:19 | 0:00:10.145737 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 30/06/2026 08:43:06 | 30/06/2026 08:43:16 | 0:00:10.145702 |