| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
2460186 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 27/06/2026 16:11:00 | 27/06/2026 16:11:10 | 0:00:10.129426 | |
|
app-server-2
at_stable_b.sock |
2595306 | GET | https://corralito.admintotal.com/admin/inventario/entradas/compras/ | 0 | 28/06/2026 02:45:11 | 28/06/2026 02:45:21 | 0:00:10.129419 | |
|
at-respaldos
at_dev_b.sock |
3533859 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 27/06/2026 06:09:41 | 27/06/2026 06:09:51 | 0:00:10.129399 | |
|
app-server-2
at_stable_a.sock |
2523442 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 27/06/2026 22:10:20 | 27/06/2026 22:10:31 | 0:00:10.129385 | |
|
at-respaldos
at_dev_a.sock |
3616814 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=plo | 0 | 27/06/2026 15:45:46 | 27/06/2026 15:45:56 | 0:00:10.129306 | |
|
app-server-2
at_canary_a.sock |
2480521 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 27/06/2026 17:48:39 | 27/06/2026 17:48:49 | 0:00:10.129230 | |
|
at-respaldos
at_dev_a.sock |
3616820 | GET | https://mgo.respaldo.admintotal.com/admin/ver_factura/14994/ | 0 | 27/06/2026 12:45:46 | 27/06/2026 12:45:56 | 0:00:10.129188 | |
|
app-server-2
at_dev_a.sock |
2579870 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/bancos/deudor… | 0 | 28/06/2026 02:17:03 | 28/06/2026 02:17:13 | 0:00:10.129147 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1821235 | POST | https://facturacliente.com/app/enviar_factura/828083/ | 38 | 27/06/2026 09:02:08 | 27/06/2026 09:02:18 | 0:00:10.129138 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 438 | 27/06/2026 14:16:54 | 27/06/2026 14:17:04 | 0:00:10.129136 | |
|
at-respaldos
at_dev_b.sock |
3533857 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 27/06/2026 06:22:39 | 27/06/2026 06:22:49 | 0:00:10.129097 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2300526 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109545/ | 0 | 27/06/2026 19:05:08 | 27/06/2026 19:05:18 | 0:00:10.129055 | |
|
app-server-2
at_dev_b.sock |
2520649 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/cxp/ | 0 | 27/06/2026 21:40:20 | 27/06/2026 21:40:30 | 0:00:10.128973 | |
|
app-server-2
at_dev_a.sock |
2634126 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 28/06/2026 03:12:34 | 28/06/2026 03:12:45 | 0:00:10.128944 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5400 | 27/06/2026 13:57:25 | 27/06/2026 13:57:35 | 0:00:10.128933 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 334 | 27/06/2026 11:18:20 | 27/06/2026 11:18:30 | 0:00:10.128777 | |
|
app-server-1
at_stable_a.sock |
1354136 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 27/06/2026 18:30:47 | 27/06/2026 18:30:57 | 0:00:10.128727 | |
|
app-server-2
at_canary_a.sock |
2630286 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=39000&ordering=… | 0 | 28/06/2026 04:23:27 | 28/06/2026 04:23:37 | 0:00:10.128716 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 27/06/2026 08:59:30 | 27/06/2026 08:59:40 | 0:00:10.128711 | |
|
app-server-2
at_stable_a.sock |
2559761 | GET | https://ranchitos.admintotal.com/ajax/get_diferencias_contabilidad/?year=2025&month=11&es_cliente=0… | 0 | 28/06/2026 00:23:23 | 28/06/2026 00:23:33 | 0:00:10.128673 | |
|
app-server-2
at_stable_b.sock |
2478152 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=MTY%20MAYO&value_field=razon_socia… | 0 | 27/06/2026 18:14:25 | 27/06/2026 18:14:36 | 0:00:10.128659 | |
|
at-respaldos
at_dev_b.sock |
3533861 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=4329 | 0 | 27/06/2026 08:41:46 | 27/06/2026 08:41:56 | 0:00:10.128594 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5789 | 27/06/2026 13:33:29 | 27/06/2026 13:33:39 | 0:00:10.128497 | |
|
app-server-2
at_dev_a.sock |
2570659 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/4398404/ | 27108 | 28/06/2026 01:15:00 | 28/06/2026 01:15:10 | 0:00:10.128483 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 27/06/2026 11:38:55 | 27/06/2026 11:39:05 | 0:00:10.128452 |