| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
1144325 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 06/04/2026 21:22:55 | 06/04/2026 21:23:05 | 0:00:10.132190 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 06/04/2026 08:01:07 | 06/04/2026 08:01:18 | 0:00:10.132172 | |
|
app-server-1
at_canary_b.sock |
3479281 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 22:27:26 | 06/04/2026 22:27:36 | 0:00:10.132159 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/120472/ | 0 | 06/04/2026 23:06:30 | 06/04/2026 23:06:40 | 0:00:10.132142 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 06/04/2026 08:11:57 | 06/04/2026 08:12:07 | 0:00:10.132123 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 329 | 06/04/2026 09:13:11 | 06/04/2026 09:13:21 | 0:00:10.132002 | |
|
app-server-2
at_dev_b.sock |
1146820 | POST | https://pruebasautomatizadas.admintotal.com/ajax/guardar_retiros_fondos/ | 496 | 06/04/2026 22:29:08 | 06/04/2026 22:29:18 | 0:00:10.131996 | |
|
at-respaldos
at_dev_a.sock |
2713243 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 06/04/2026 16:56:24 | 06/04/2026 16:56:34 | 0:00:10.131982 | |
|
app-server-2
at_stable_b.sock |
1155187 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/64592/ | 0 | 07/04/2026 02:12:40 | 07/04/2026 02:12:50 | 0:00:10.131966 | |
|
app-server-1
at_canary_b.sock |
3486448 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3950 | 0 | 07/04/2026 01:46:58 | 07/04/2026 01:47:09 | 0:00:10.131927 | |
|
at-respaldos
at_dev_a.sock |
2599004 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 06/04/2026 06:53:15 | 06/04/2026 06:53:25 | 0:00:10.131914 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | GET | https://facturacliente.com/app/cliente_contains/?term=B | 0 | 06/04/2026 17:43:29 | 06/04/2026 17:43:40 | 0:00:10.131879 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/98317/ | 0 | 06/04/2026 23:50:07 | 06/04/2026 23:50:18 | 0:00:10.131852 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 06/04/2026 23:35:31 | 06/04/2026 23:35:41 | 0:00:10.131776 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321241 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61137/ | 6 | 06/04/2026 16:34:46 | 06/04/2026 16:34:56 | 0:00:10.131775 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 06/04/2026 19:28:22 | 06/04/2026 19:28:32 | 0:00:10.131770 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 00:45:48 | 07/04/2026 00:45:58 | 0:00:10.131702 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
80808 | POST | https://soporte.admintotal.com/soporte/login/?next=/tickets_nuevo/ | 118 | 06/04/2026 08:15:31 | 06/04/2026 08:15:41 | 0:00:10.131699 | |
|
app-server-2
at_dev_b.sock |
1197391 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_ordenes_cliente/"ACEROS Y MATERIALES RAMPA""AC… | 0 | 07/04/2026 05:01:24 | 07/04/2026 05:01:34 | 0:00:10.131633 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=9&solo_codigo=0&value_fiel… | 0 | 07/04/2026 00:51:26 | 07/04/2026 00:51:36 | 0:00:10.131620 | |
|
at-respaldos
at_dev_a.sock |
2713256 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 06/04/2026 17:22:50 | 06/04/2026 17:23:00 | 0:00:10.131605 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 06/04/2026 21:10:11 | 06/04/2026 21:10:21 | 0:00:10.131599 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 326 | 06/04/2026 09:15:03 | 06/04/2026 09:15:13 | 0:00:10.131589 | |
|
app-server-2
at_stable_b.sock |
1198087 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=51081&limit=25 | 0 | 07/04/2026 04:43:03 | 07/04/2026 04:43:14 | 0:00:10.131573 | |
|
at-respaldos
at_dev_a.sock |
2599000 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 06/04/2026 06:56:07 | 06/04/2026 06:56:17 | 0:00:10.131563 |