| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
2713256 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 06/04/2026 17:11:09 | 06/04/2026 17:11:19 | 0:00:10.198834 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 07/04/2026 11:02:36 | 07/04/2026 11:02:47 | 0:00:10.198816 | |
|
app-server-2
at_dev_b.sock |
1153564 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 07/04/2026 02:08:16 | 07/04/2026 02:08:26 | 0:00:10.198798 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 07/04/2026 08:24:10 | 07/04/2026 08:24:20 | 0:00:10.198794 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 07/04/2026 10:17:59 | 07/04/2026 10:18:09 | 0:00:10.198789 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/78138/ | 0 | 07/04/2026 01:20:31 | 07/04/2026 01:20:41 | 0:00:10.198776 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://lacubiella.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 06/04/2026 20:57:48 | 06/04/2026 20:57:59 | 0:00:10.198772 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 07/04/2026 01:37:59 | 07/04/2026 01:38:09 | 0:00:10.198750 | |
|
app-server-2
at_stable_b.sock |
1131677 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SILVIANA%20G… | 0 | 06/04/2026 18:37:34 | 06/04/2026 18:37:44 | 0:00:10.198734 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 07/04/2026 15:52:24 | 07/04/2026 15:52:34 | 0:00:10.198703 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://solucionht.admintotal.com/api/v2/empleados/?limit=100 | 0 | 07/04/2026 03:48:20 | 07/04/2026 03:48:30 | 0:00:10.198679 | |
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/147013/ | 0 | 06/04/2026 22:08:29 | 06/04/2026 22:08:39 | 0:00:10.198660 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/utilerias/comandos_remotos/ | 0 | 07/04/2026 15:10:52 | 07/04/2026 15:11:02 | 0:00:10.198637 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 07/04/2026 06:07:53 | 07/04/2026 06:08:03 | 0:00:10.198616 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=53466&limit=25 | 0 | 07/04/2026 04:13:12 | 07/04/2026 04:13:22 | 0:00:10.198589 | |
|
app-server-2
at_dev_b.sock |
1151857 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_archivos_xml_pendientes/?id=14948&html=1&tipo_… | 0 | 07/04/2026 00:27:15 | 07/04/2026 00:27:25 | 0:00:10.198568 | |
|
app-server-2
at_stable_b.sock |
1140008 | GET | https://coyotasmariasa.admintotal.com/FACTURA/portal_facturacion_xml/FGJ161129AL6/11965/R7PJH7/ | 0 | 06/04/2026 19:59:46 | 06/04/2026 19:59:56 | 0:00:10.198541 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61173/ | 6 | 07/04/2026 13:45:30 | 07/04/2026 13:45:41 | 0:00:10.198489 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3300 | 0 | 07/04/2026 04:09:33 | 07/04/2026 04:09:43 | 0:00:10.198488 | |
|
app-server-2
at_dev_b.sock |
1188777 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_almacen_info/9/ | 0 | 07/04/2026 05:24:47 | 07/04/2026 05:24:58 | 0:00:10.198464 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 07/04/2026 04:09:13 | 07/04/2026 04:09:23 | 0:00:10.198461 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/t/61077/ | 0 | 07/04/2026 12:17:13 | 07/04/2026 12:17:23 | 0:00:10.198458 | |
|
app-server-2
at_dev_b.sock |
1193829 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 07/04/2026 03:33:36 | 07/04/2026 03:33:46 | 0:00:10.198456 | |
|
app-server-2
at_canary_a.sock |
1186978 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=464&a=1534&tipo=… | 0 | 07/04/2026 03:49:09 | 07/04/2026 03:49:19 | 0:00:10.198397 | |
|
app-server-2
at_stable_b.sock |
1140611 | GET | https://medina.admintotal.com/admin/inventario/entradas/entradas_ajuste/ | 0 | 06/04/2026 21:23:15 | 06/04/2026 21:23:25 | 0:00:10.198382 |