| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
2029002 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_poliza/4350351/ | 0 | 19/06/2026 19:50:47 | 19/06/2026 19:50:57 | 0:00:10.263686 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 19/06/2026 08:21:54 | 19/06/2026 08:22:04 | 0:00:10.263681 | |
|
app-server-2
at_canary_a.sock |
2020047 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 19/06/2026 20:50:00 | 19/06/2026 20:50:11 | 0:00:10.263646 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3859779 | GET | https://soporte.admintotal.com/ | 0 | 19/06/2026 10:31:34 | 19/06/2026 10:31:44 | 0:00:10.263637 | |
|
app-server-2
at_stage_a.sock |
2034526 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 19/06/2026 20:53:08 | 19/06/2026 20:53:18 | 0:00:10.263583 | |
|
app-server-1
at_stable_b.sock |
51170 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 20/06/2026 01:25:28 | 20/06/2026 01:25:38 | 0:00:10.263567 | |
|
app-server-2
at_stable_a.sock |
2073491 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/159929/ | 0 | 20/06/2026 01:08:06 | 20/06/2026 01:08:16 | 0:00:10.263544 | |
|
app-server-1
at_canary_b.sock |
3670673 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491965/ | 0 | 19/06/2026 05:43:32 | 19/06/2026 05:43:43 | 0:00:10.263541 | |
|
app-server-1
at_stable_b.sock |
4180562 | GET | https://delpac.admintotal.com/ajax/cambiar_producto_pa_contains/1530/?term=RMA- | 0 | 19/06/2026 19:43:13 | 19/06/2026 19:43:24 | 0:00:10.263527 | |
|
app-server-2
at_stable_a.sock |
2061190 | GET | https://corralito.admintotal.com/ajax/producto_detalle/?term=9531&a=1530&tipo=salida_traspaso&cb=1&… | 0 | 20/06/2026 00:51:23 | 20/06/2026 00:51:34 | 0:00:10.263510 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 603 | 19/06/2026 11:25:11 | 19/06/2026 11:25:21 | 0:00:10.263452 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 19/06/2026 15:52:08 | 19/06/2026 15:52:18 | 0:00:10.263450 | |
|
app-server-1
at_stable_b.sock |
8753 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1500 | 0 | 19/06/2026 21:14:42 | 19/06/2026 21:14:52 | 0:00:10.263366 | |
|
app-server-2
at_stage_a.sock |
2008829 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 19/06/2026 18:32:43 | 19/06/2026 18:32:54 | 0:00:10.263362 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 19/06/2026 09:03:35 | 19/06/2026 09:03:46 | 0:00:10.263351 | |
|
app-server-1
at_stable_b.sock |
4172209 | GET | https://colson.admintotal.com/admin/pdf_salida/215079/ | 0 | 19/06/2026 18:33:57 | 19/06/2026 18:34:07 | 0:00:10.263299 | |
|
app-server-1
at_stable_b.sock |
4184631 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 19/06/2026 19:22:07 | 19/06/2026 19:22:17 | 0:00:10.263281 | |
|
app-server-2
at_stage_a.sock |
2018772 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 19/06/2026 18:31:10 | 19/06/2026 18:31:21 | 0:00:10.263257 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4136277 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108489/ | 0 | 19/06/2026 15:07:54 | 19/06/2026 15:08:05 | 0:00:10.263254 | |
|
app-server-1
at_stable_b.sock |
48236 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 20/06/2026 01:30:38 | 20/06/2026 01:30:48 | 0:00:10.263224 | |
|
app-server-2
at_dev_a.sock |
1598265 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 19/06/2026 03:13:17 | 19/06/2026 03:13:27 | 0:00:10.263224 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 19/06/2026 08:37:58 | 19/06/2026 08:38:08 | 0:00:10.263202 | |
|
app-server-2
at_canary_b.sock |
1872545 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 19/06/2026 14:27:01 | 19/06/2026 14:27:11 | 0:00:10.263194 | |
|
app-server-2
at_stage_b.sock |
1634524 | GET | https://superkeno.admintotal.com/admin/ver_factura/4792524/?q=FARSEDA4325&detalle=27797354 | 0 | 19/06/2026 07:08:34 | 19/06/2026 07:08:44 | 0:00:10.263186 | |
|
app-server-2
at_stable_a.sock |
2037301 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 19/06/2026 23:01:03 | 19/06/2026 23:01:14 | 0:00:10.263180 |