| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1140611 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 06/04/2026 20:48:04 | 06/04/2026 20:48:14 | 0:00:10.213635 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3300 | 0 | 07/04/2026 05:08:26 | 07/04/2026 05:08:36 | 0:00:10.213630 | |
|
app-server-1
at_stable_a.sock |
3469036 | GET | https://fyplasolucion.admintotal.com/ajax/producto_detalle/?term=L6732&a=9&tipo=salida_traspaso&cb=… | 0 | 06/04/2026 18:47:33 | 06/04/2026 18:47:43 | 0:00:10.213617 | |
|
app-server-1
at_stable_a.sock |
3545714 | GET | https://soluciones.admintotal.com/ | 0 | 07/04/2026 06:59:37 | 07/04/2026 06:59:48 | 0:00:10.213614 | |
|
app-server-2
at_stable_b.sock |
1155187 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/62390/ | 0 | 07/04/2026 02:12:50 | 07/04/2026 02:13:01 | 0:00:10.213579 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 07/04/2026 11:28:16 | 07/04/2026 11:28:26 | 0:00:10.213572 | |
|
app-server-2
at_dev_b.sock |
1151857 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_pedido/3959728/ | 0 | 07/04/2026 01:12:44 | 07/04/2026 01:12:54 | 0:00:10.213543 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 14:21:33 | 07/04/2026 14:21:43 | 0:00:10.213436 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658724 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61149/ | 6 | 07/04/2026 13:56:33 | 07/04/2026 13:56:43 | 0:00:10.213417 | |
|
app-server-1
at_stable_a.sock |
3476632 | POST | https://alson.admintotal.com/admin/facturar_pedido/87680/ | 2934 | 06/04/2026 21:36:45 | 06/04/2026 21:36:55 | 0:00:10.213407 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=92 | 0 | 07/04/2026 01:11:02 | 07/04/2026 01:11:12 | 0:00:10.213378 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565148 | GET | https://facturacliente.com/app/cliente_contains/?term=PUBLICO+EN+GENE | 0 | 07/04/2026 09:25:12 | 07/04/2026 09:25:22 | 0:00:10.213359 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 07/04/2026 06:08:22 | 07/04/2026 06:08:32 | 0:00:10.213357 | |
|
app-server-2
at_stable_b.sock |
1143093 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 06/04/2026 22:32:21 | 06/04/2026 22:32:31 | 0:00:10.213320 | |
|
app-server-1
at_stable_a.sock |
3471063 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 06/04/2026 18:45:19 | 06/04/2026 18:45:29 | 0:00:10.213314 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 06/04/2026 22:54:09 | 06/04/2026 22:54:19 | 0:00:10.213305 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 07/04/2026 13:18:07 | 07/04/2026 13:18:17 | 0:00:10.213300 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658716 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61169/ | 6 | 07/04/2026 15:57:58 | 07/04/2026 15:58:09 | 0:00:10.213275 | |
|
app-server-1
at_stable_a.sock |
3481426 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 07/04/2026 00:20:40 | 07/04/2026 00:20:50 | 0:00:10.213274 | |
|
app-server-2
at_dev_b.sock |
1146287 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/04/2026 02:05:23 | 07/04/2026 02:05:34 | 0:00:10.213273 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://italmix.admintotal.com/api/v2/movimientos/pedidos/70051/ | 0 | 07/04/2026 01:15:06 | 07/04/2026 01:15:16 | 0:00:10.213214 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://nunezcarnes.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=411.25&msi=&terminal=9&vent… | 0 | 06/04/2026 18:45:39 | 06/04/2026 18:45:49 | 0:00:10.213209 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://sanbenito.admintotal.com/fw.php | 0 | 06/04/2026 21:17:50 | 06/04/2026 21:18:00 | 0:00:10.213199 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 07/04/2026 09:08:29 | 07/04/2026 09:08:39 | 0:00:10.213194 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=100 | 0 | 07/04/2026 01:35:56 | 07/04/2026 01:36:07 | 0:00:10.213176 |