| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2778278 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487825/ | 0 | 30/06/2026 01:48:34 | 30/06/2026 01:48:44 | 0:00:10.154342 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 30/06/2026 11:03:23 | 30/06/2026 11:03:33 | 0:00:10.154340 | |
|
at-respaldos
at_dev_a.sock |
337335 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/ventas/facturas/ | 0 | 30/06/2026 14:14:08 | 30/06/2026 14:14:18 | 0:00:10.154337 | |
|
at-respaldos
at_dev_a.sock |
337305 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 14:13:58 | 30/06/2026 14:14:08 | 0:00:10.154282 | |
|
app-server-1
at_stable_a.sock |
2899638 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496059/ | 0 | 30/06/2026 06:29:41 | 30/06/2026 06:29:51 | 0:00:10.154269 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3880423 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62382/ | 6 | 30/06/2026 10:09:11 | 30/06/2026 10:09:22 | 0:00:10.154265 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
70550 | GET | https://facturacliente.com/app/imprimir_recibo_nomina/102063/ | 0 | 30/06/2026 13:37:47 | 30/06/2026 13:37:58 | 0:00:10.154261 | |
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5749 | 30/06/2026 06:18:01 | 30/06/2026 06:18:11 | 0:00:10.154244 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3567820 | GET | https://facturacliente.com/app/cliente_contains/?term=S | 0 | 29/06/2026 21:14:01 | 29/06/2026 21:14:12 | 0:00:10.154186 | |
|
app-server-2
at_canary_a.sock |
3645837 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&desde=29%2F06%2F2026&hasta=30%2F06… | 0 | 30/06/2026 05:11:21 | 30/06/2026 05:11:31 | 0:00:10.154182 | |
|
app-server-1
at_stable_b.sock |
2640924 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487845/ | 0 | 29/06/2026 18:48:50 | 29/06/2026 18:49:00 | 0:00:10.154176 | |
|
at-respaldos
at_dev_b.sock |
344141 | GET | https://ecoplasticos.respaldo.admintotal.com/admin/inventario/salidas/salidas_ajuste/ | 0 | 30/06/2026 16:10:21 | 30/06/2026 16:10:32 | 0:00:10.154154 | |
|
at-respaldos
at_dev_b.sock |
261144 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 30/06/2026 09:39:02 | 30/06/2026 09:39:12 | 0:00:10.154129 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3638530 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/06/2026 09:36:56 | 30/06/2026 09:37:06 | 0:00:10.154127 | |
|
app-server-1
at_stable_a.sock |
2738460 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 29/06/2026 22:52:32 | 29/06/2026 22:52:42 | 0:00:10.154103 | |
|
app-server-2
at_stable_a.sock |
3564408 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 29/06/2026 23:35:58 | 29/06/2026 23:36:08 | 0:00:10.154062 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3777725 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=6&moneda=&status=&tipo_comprobante=… | 0 | 30/06/2026 09:32:11 | 30/06/2026 09:32:21 | 0:00:10.154021 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4080532 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109844/ | 0 | 30/06/2026 11:53:54 | 30/06/2026 11:54:04 | 0:00:10.154020 | |
|
app-server-1
at_stable_b.sock |
2642696 | GET | https://ffranco.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta/ | 0 | 29/06/2026 18:48:40 | 29/06/2026 18:48:50 | 0:00:10.153973 | |
|
at-respaldos
at_stable_b.sock |
199363 | GET | https://mst.estable.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=171346-AME… | 0 | 30/06/2026 16:00:15 | 30/06/2026 16:00:26 | 0:00:10.153972 | |
|
app-server-2
at_dev_a.sock |
3543128 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/pagos_provisionales_person… | 0 | 29/06/2026 20:38:48 | 29/06/2026 20:38:58 | 0:00:10.153967 | |
|
app-server-2
at_dev_a.sock |
3597305 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 30/06/2026 02:16:42 | 30/06/2026 02:16:52 | 0:00:10.153966 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 30/06/2026 12:38:33 | 30/06/2026 12:38:43 | 0:00:10.153965 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3979000 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 30/06/2026 11:12:17 | 30/06/2026 11:12:27 | 0:00:10.153958 | |
|
app-server-2
at_stable_a.sock |
3531376 | GET | https://luisitovildosola.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=5 | 0 | 29/06/2026 21:26:13 | 29/06/2026 21:26:24 | 0:00:10.153957 |