| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 02/05/2026 12:17:07 | 02/05/2026 12:17:17 | 0:00:10.141275 | |
|
app-server-2
at_legacy_b.sock |
3494432 | GET | https://famamx.admintotal.com/api/v2/empleados/?limit=100 | 0 | 02/05/2026 03:38:55 | 02/05/2026 03:39:05 | 0:00:10.141186 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 371 | 02/05/2026 12:34:08 | 02/05/2026 12:34:18 | 0:00:10.141156 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 469 | 02/05/2026 08:43:42 | 02/05/2026 08:43:52 | 0:00:10.141148 | |
|
app-server-2
at_legacy_b.sock |
3494432 | GET | https://medina.admintotal.com/api/v2/productos/13751/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 02/05/2026 04:30:00 | 02/05/2026 04:30:10 | 0:00:10.141121 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 174 | 02/05/2026 12:59:00 | 02/05/2026 12:59:10 | 0:00:10.141119 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 02/05/2026 10:37:23 | 02/05/2026 10:37:34 | 0:00:10.141072 | |
|
app-server-2
at_legacy_b.sock |
3494429 | POST | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 310 | 02/05/2026 03:33:30 | 02/05/2026 03:33:40 | 0:00:10.141014 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 02/05/2026 08:07:44 | 02/05/2026 08:07:54 | 0:00:10.140924 | |
|
app-server-2
at_legacy_a.sock |
3467220 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 02/05/2026 02:56:09 | 02/05/2026 02:56:19 | 0:00:10.140901 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 315 | 02/05/2026 10:25:18 | 02/05/2026 10:25:28 | 0:00:10.140883 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 670 | 02/05/2026 14:01:30 | 02/05/2026 14:01:41 | 0:00:10.140863 | |
|
at-respaldos
at_dev_b.sock |
375567 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 02/05/2026 07:58:19 | 02/05/2026 07:58:29 | 0:00:10.140853 | |
|
app-server-2
at_dev_a.sock |
3506569 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 02/05/2026 03:23:31 | 02/05/2026 03:23:41 | 0:00:10.140834 | |
|
app-server-2
at_legacy_a.sock |
3735620 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5354 | 02/05/2026 23:48:41 | 02/05/2026 23:48:51 | 0:00:10.140803 | |
|
at-respaldos
at_stable_a.sock |
564890 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 03/05/2026 01:32:29 | 03/05/2026 01:32:39 | 0:00:10.140775 | |
|
app-server-2
at_legacy_b.sock |
3450968 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/05/2026 01:58:37 | 02/05/2026 01:58:48 | 0:00:10.140754 | |
|
app-server-2
at_legacy_b.sock |
3442123 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 02/05/2026 02:15:12 | 02/05/2026 02:15:22 | 0:00:10.140671 | |
|
app-server-2
at_legacy_a.sock |
3735620 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 03/05/2026 01:25:55 | 03/05/2026 01:26:06 | 0:00:10.140643 | |
|
app-server-2
at_legacy_b.sock |
3494432 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/05/2026 04:00:54 | 02/05/2026 04:01:04 | 0:00:10.140622 | |
|
app-server-2
at_stage_a.sock |
3507936 | GET | https://martinsproduce.admintotal.com/ajax/cliente/CASA LEY/?1554 | 0 | 02/05/2026 04:35:05 | 02/05/2026 04:35:15 | 0:00:10.140620 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 02/05/2026 12:33:17 | 02/05/2026 12:33:27 | 0:00:10.140594 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 02/05/2026 11:27:22 | 02/05/2026 11:27:32 | 0:00:10.140593 | |
|
app-server-2
at_dev_a.sock |
3506567 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/05/2026 03:07:18 | 02/05/2026 03:07:28 | 0:00:10.140592 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2907756 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=FILTRO | 0 | 02/05/2026 12:43:38 | 02/05/2026 12:43:48 | 0:00:10.140538 |