| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://soluciones.admintotal.com/admin/ver_pedido/590811/ | 0 | 06/04/2026 21:25:43 | 06/04/2026 21:25:53 | 0:00:10.189918 | |
|
app-server-2
at_canary_a.sock |
1186984 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/04/2026 04:17:17 | 07/04/2026 04:17:27 | 0:00:10.189904 | |
|
app-server-1
at_stable_a.sock |
3559140 | GET | https://ferreteriamante.admintotal.com/ajax/contains/producto_almacen_formset/?term=5090-FANDELI&a=… | 0 | 07/04/2026 07:25:45 | 07/04/2026 07:25:55 | 0:00:10.189896 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 01:06:14 | 07/04/2026 01:06:24 | 0:00:10.189888 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 06/04/2026 23:08:58 | 06/04/2026 23:09:08 | 0:00:10.189875 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658714 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61173/ | 6 | 07/04/2026 14:02:30 | 07/04/2026 14:02:40 | 0:00:10.189815 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://secoinsa.admintotal.com/admin/ver_factura/246516/ | 0 | 06/04/2026 19:32:22 | 06/04/2026 19:32:33 | 0:00:10.189812 | |
|
at-respaldos
at_dev_a.sock |
2713253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=56 | 0 | 06/04/2026 17:12:20 | 06/04/2026 17:12:30 | 0:00:10.189800 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 07/04/2026 00:05:50 | 07/04/2026 00:06:01 | 0:00:10.189771 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/31367/ | 0 | 07/04/2026 03:49:49 | 07/04/2026 03:49:59 | 0:00:10.189767 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/78572/ | 0 | 07/04/2026 01:19:40 | 07/04/2026 01:19:50 | 0:00:10.189714 | |
|
app-server-1
at_stable_a.sock |
3469036 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 52605 | 06/04/2026 18:36:57 | 06/04/2026 18:37:08 | 0:00:10.189713 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://alson.admintotal.com/admin/ver_pedido/87761/ | 0 | 06/04/2026 20:44:01 | 06/04/2026 20:44:12 | 0:00:10.189690 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/04/2026 03:22:41 | 07/04/2026 03:22:51 | 0:00:10.189676 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/41314/ | 0 | 07/04/2026 03:11:46 | 07/04/2026 03:11:57 | 0:00:10.189674 | |
|
app-server-2
at_stable_a.sock |
1168155 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/262407/ | 25143 | 07/04/2026 02:59:06 | 07/04/2026 02:59:16 | 0:00:10.189644 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/?task_panel=1 | 0 | 07/04/2026 06:27:46 | 07/04/2026 06:27:57 | 0:00:10.189626 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321236 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/55511/ | 6 | 06/04/2026 15:57:37 | 06/04/2026 15:57:47 | 0:00:10.189603 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://lacubiella.admintotal.com/admin/salidas/pdf/?f=1&order=&almacen=&desde=04%2F04%2F26&hasta=0… | 0 | 06/04/2026 18:39:30 | 06/04/2026 18:39:40 | 0:00:10.189603 | |
|
app-server-2
at_stable_b.sock |
1140611 | GET | https://medina.admintotal.com/ajax/contains/producto/?a=1531&sin_descontinuados=1&term=122150 | 0 | 06/04/2026 20:53:19 | 06/04/2026 20:53:30 | 0:00:10.189579 | |
|
app-server-2
at_dev_b.sock |
1154222 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 07/04/2026 02:01:39 | 07/04/2026 02:01:50 | 0:00:10.189555 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 272 | 06/04/2026 18:05:50 | 06/04/2026 18:06:01 | 0:00:10.189523 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/72062/ | 0 | 07/04/2026 01:43:42 | 07/04/2026 01:43:52 | 0:00:10.189509 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/cliente_contains/?term=AGRICOLA+OR | 0 | 07/04/2026 13:45:51 | 07/04/2026 13:46:01 | 0:00:10.189508 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60054/ | 6 | 07/04/2026 14:39:46 | 07/04/2026 14:39:56 | 0:00:10.189506 |