| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
385440 | GET | https://sanbenito.admintotal.com/admin/ventas/ver_nota_venta/2820268/ | 0 | 20/06/2026 13:19:44 | 20/06/2026 13:20:04 | 0:00:20.419005 | |
|
app-server-1
at_stable_a.sock |
477381 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=588.01&msi=&terminal=ba… | 0 | 20/06/2026 18:43:34 | 20/06/2026 18:43:54 | 0:00:20.418746 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 20/06/2026 12:48:32 | 20/06/2026 12:48:52 | 0:00:20.418353 | |
|
app-server-1
at_stable_a.sock |
461236 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/ | 0 | 20/06/2026 16:36:35 | 20/06/2026 16:36:55 | 0:00:20.416966 | |
|
app-server-1
at_stable_a.sock |
613311 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 21/06/2026 05:32:22 | 21/06/2026 05:32:43 | 0:00:20.416366 | |
|
app-server-1
at_stable_a.sock |
296751 | POST | https://pcmarket.admintotal.com/admin/producto/edit/6067/ | 24428 | 20/06/2026 11:20:28 | 20/06/2026 11:20:48 | 0:00:20.415402 | |
|
app-server-1
at_stable_a.sock |
546922 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1000 | 0 | 21/06/2026 00:12:28 | 21/06/2026 00:12:49 | 0:00:20.411871 | |
|
app-server-1
at_stable_a.sock |
326969 | GET | https://itzcoatl.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&a… | 0 | 20/06/2026 11:20:43 | 20/06/2026 11:21:03 | 0:00:20.409989 | |
|
app-server-2
at_stage_b.sock |
2566715 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 21/06/2026 09:37:02 | 21/06/2026 09:37:22 | 0:00:20.405089 | |
|
app-server-1
at_stable_a.sock |
655356 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/ | 0 | 21/06/2026 08:06:39 | 21/06/2026 08:06:59 | 0:00:20.403871 | |
|
app-server-1
at_stable_a.sock |
388595 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=2600 | 0 | 20/06/2026 13:19:44 | 20/06/2026 13:20:04 | 0:00:20.402148 | |
|
app-server-2
at_stable_b.sock |
2558437 | GET | https://corralito.admintotal.com/admin/producto_almacen/edit/4451/ | 0 | 21/06/2026 10:00:23 | 21/06/2026 10:00:43 | 0:00:20.401306 | |
|
at-respaldos
at_dev_b.sock |
1548702 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 21/06/2026 00:39:14 | 21/06/2026 00:39:34 | 0:00:20.399743 | |
|
at-respaldos
at_dev_a.sock |
1539049 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 20/06/2026 11:22:14 | 20/06/2026 11:22:34 | 0:00:20.399115 | |
|
app-server-1
at_stable_a.sock |
314092 | GET | https://dame.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=9&fecha=20… | 0 | 20/06/2026 11:20:28 | 20/06/2026 11:20:48 | 0:00:20.398593 | |
|
app-server-1
at_stable_a.sock |
689060 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 21/06/2026 09:37:03 | 21/06/2026 09:37:23 | 0:00:20.397602 | |
|
app-server-1
at_stable_a.sock |
655356 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 21/06/2026 06:42:08 | 21/06/2026 06:42:28 | 0:00:20.397054 | |
|
app-server-1
at_stable_a.sock |
613310 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/ | 0 | 21/06/2026 04:31:28 | 21/06/2026 04:31:49 | 0:00:20.396816 | |
|
at-respaldos
at_dev_b.sock |
1548702 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 21/06/2026 00:26:06 | 21/06/2026 00:26:26 | 0:00:20.396652 | |
|
app-server-2
at_dev_b.sock |
2472404 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=%2… | 0 | 20/06/2026 22:03:08 | 20/06/2026 22:03:28 | 0:00:20.392438 | |
|
app-server-1
at_stable_a.sock |
543845 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 20/06/2026 23:39:36 | 20/06/2026 23:39:56 | 0:00:20.388968 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
152370 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 20/06/2026 12:43:49 | 20/06/2026 12:44:09 | 0:00:20.387184 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 310 | 20/06/2026 14:15:41 | 20/06/2026 14:16:01 | 0:00:20.386550 | |
|
app-server-1
at_stable_a.sock |
406505 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=5100 | 0 | 20/06/2026 13:20:00 | 20/06/2026 13:20:21 | 0:00:20.386527 | |
|
app-server-2
at_dev_b.sock |
2446192 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&term=PRODU… | 0 | 20/06/2026 19:07:58 | 20/06/2026 19:08:18 | 0:00:20.385396 |