| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 01:10:41 | 07/04/2026 01:10:52 | 0:00:10.198379 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/133801/ | 0 | 06/04/2026 22:27:26 | 06/04/2026 22:27:36 | 0:00:10.198346 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 295 | 07/04/2026 08:44:40 | 07/04/2026 08:44:50 | 0:00:10.198296 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 06/04/2026 21:35:34 | 06/04/2026 21:35:44 | 0:00:10.198280 | |
|
app-server-1
at_stable_a.sock |
3474213 | POST | https://marzar.admintotal.com/admin/login/?next=/admin/cxc/antiguedad_saldos/?mostrar_fondos=1 | 142 | 06/04/2026 19:38:50 | 06/04/2026 19:39:00 | 0:00:10.198280 | |
|
app-server-2
at_stable_a.sock |
1168154 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/57942/ | 0 | 07/04/2026 02:38:14 | 07/04/2026 02:38:24 | 0:00:10.198273 | |
|
at-respaldos
at_dev_a.sock |
2713253 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 06/04/2026 17:07:16 | 06/04/2026 17:07:26 | 0:00:10.198267 | |
|
app-server-1
at_stable_a.sock |
3464311 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/7502212061754/?tipo=nota_venta&… | 0 | 06/04/2026 18:58:12 | 06/04/2026 18:58:22 | 0:00:10.198237 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 473 | 07/04/2026 13:04:43 | 07/04/2026 13:04:53 | 0:00:10.198223 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 03:35:48 | 07/04/2026 03:35:58 | 0:00:10.198215 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 05:13:24 | 07/04/2026 05:13:34 | 0:00:10.198184 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/64430/ | 0 | 07/04/2026 02:05:13 | 07/04/2026 02:05:23 | 0:00:10.198181 | |
|
app-server-2
at_stable_b.sock |
1247703 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 07/04/2026 07:09:40 | 07/04/2026 07:09:51 | 0:00:10.198172 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 07/04/2026 14:29:18 | 07/04/2026 14:29:29 | 0:00:10.198162 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 07/04/2026 15:46:02 | 07/04/2026 15:46:13 | 0:00:10.198160 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 206 | 07/04/2026 10:21:37 | 07/04/2026 10:21:47 | 0:00:10.198149 | |
|
app-server-2
at_stable_b.sock |
1132106 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 06/04/2026 18:37:03 | 06/04/2026 18:37:14 | 0:00:10.198138 |