| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
3648368 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 23/04/2026 06:24:23 | 23/04/2026 06:24:33 | 0:00:10.203069 | |
|
app-server-1
at_stable_b.sock |
2913096 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/871752/ | 739 | 23/04/2026 07:49:47 | 23/04/2026 07:49:57 | 0:00:10.203060 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312528 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61535/ | 6 | 23/04/2026 12:33:07 | 23/04/2026 12:33:17 | 0:00:10.203055 | |
|
app-server-2
at_stable_a.sock |
3609094 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/155104/ | 0 | 23/04/2026 01:07:17 | 23/04/2026 01:07:27 | 0:00:10.203041 | |
|
app-server-2
at_stable_b.sock |
3628150 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=269956&nuevo=1 | 0 | 23/04/2026 02:40:02 | 23/04/2026 02:40:12 | 0:00:10.203040 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312532 | GET | https://soporte.admintotal.com/t/57516/ | 0 | 23/04/2026 17:24:39 | 23/04/2026 17:24:49 | 0:00:10.203022 | |
|
app-server-1
at_stage_a.sock |
2887501 | POST | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 53131 | 23/04/2026 07:22:48 | 23/04/2026 07:22:58 | 0:00:10.203022 | |
|
at-respaldos
at_dev_a.sock |
2339979 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 23/04/2026 17:29:16 | 23/04/2026 17:29:26 | 0:00:10.203017 | |
|
app-server-1
at_stable_b.sock |
2848243 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-23&offset=350 | 0 | 23/04/2026 01:57:28 | 23/04/2026 01:57:39 | 0:00:10.203007 | |
|
at-respaldos
at_dev_a.sock |
2258863 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 23/04/2026 12:12:54 | 23/04/2026 12:13:04 | 0:00:10.203006 | |
|
app-server-2
at_stage_a.sock |
3648373 | POST | https://superkeno.admintotal.com/api-desktop-v2/solicitar_servicios_ldi/ | 160 | 23/04/2026 05:06:55 | 23/04/2026 05:07:05 | 0:00:10.203003 | |
|
app-server-2
at_stage_a.sock |
3662691 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 23/04/2026 06:31:04 | 23/04/2026 06:31:14 | 0:00:10.202993 | |
|
app-server-2
at_stable_a.sock |
3601712 | GET | https://medina.admintotal.com/api/v2/productos/13821/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 22/04/2026 22:20:25 | 22/04/2026 22:20:35 | 0:00:10.202992 | |
|
app-server-2
at_dev_a.sock |
3656209 | POST | https://pruebasautomatizadas.admintotal.com/admin/garantias_pendientes/ | 2119 | 23/04/2026 05:05:12 | 23/04/2026 05:05:22 | 0:00:10.202975 | |
|
app-server-2
at_stable_a.sock |
3658413 | POST | https://corralito.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7266 | 23/04/2026 06:37:23 | 23/04/2026 06:37:33 | 0:00:10.202974 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 23/04/2026 09:04:32 | 23/04/2026 09:04:42 | 0:00:10.202954 | |
|
app-server-1
at_canary_a.sock |
3460744 | GET | https://bos.admintotal.com/admin/ventas/ver_nota_venta/165169/ | 0 | 23/04/2026 18:52:13 | 23/04/2026 18:52:23 | 0:00:10.202927 | |
|
app-server-2
at_stage_a.sock |
3665178 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 23/04/2026 06:43:54 | 23/04/2026 06:44:04 | 0:00:10.202908 | |
|
app-server-2
at_stage_a.sock |
3648373 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 23/04/2026 06:09:31 | 23/04/2026 06:09:41 | 0:00:10.202873 | |
|
app-server-1
at_stable_b.sock |
3469222 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20… | 0 | 23/04/2026 19:34:08 | 23/04/2026 19:34:18 | 0:00:10.202857 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312531 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61516/ | 40 | 23/04/2026 16:33:18 | 23/04/2026 16:33:28 | 0:00:10.202840 | |
|
app-server-1
at_stable_b.sock |
3461085 | POST | https://pcmarket.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 494 | 23/04/2026 19:26:57 | 23/04/2026 19:27:07 | 0:00:10.202819 | |
|
app-server-2
at_canary_b.sock |
3647235 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/578023/ | 1868 | 23/04/2026 05:43:34 | 23/04/2026 05:43:44 | 0:00:10.202761 | |
|
app-server-2
at_stage_a.sock |
4135471 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/101836/?cantidad=1 | 0 | 23/04/2026 21:20:25 | 23/04/2026 21:20:36 | 0:00:10.202751 | |
|
app-server-2
at_dev_a.sock |
3649030 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 23/04/2026 03:33:59 | 23/04/2026 03:34:09 | 0:00:10.202737 |