| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/t/55930/ | 0 | 07/04/2026 15:17:09 | 07/04/2026 15:17:19 | 0:00:10.189695 | |
|
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 | |
|
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 | |
|
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 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 345 | 07/04/2026 15:50:42 | 07/04/2026 15:50:52 | 0:00:10.189481 | |
|
app-server-2
at_stable_b.sock |
1186550 | GET | https://superkeno.admintotal.com/api-desktop/v1/productos/?api_key=8THUB3RPN21PRRPW2D7YE7LGHQ1O4X2C… | 0 | 07/04/2026 05:58:51 | 07/04/2026 05:59:01 | 0:00:10.189469 | |
|
app-server-1
at_stable_a.sock |
3488658 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=9084&solo_codigo=0&value_f… | 0 | 07/04/2026 02:23:27 | 07/04/2026 02:23:37 | 0:00:10.189463 | |
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/147930/ | 0 | 06/04/2026 22:02:37 | 06/04/2026 22:02:47 | 0:00:10.189457 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 07/04/2026 03:25:35 | 07/04/2026 03:25:46 | 0:00:10.189455 | |
|
app-server-1
at_canary_a.sock |
3501053 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=600 | 0 | 07/04/2026 02:55:42 | 07/04/2026 02:55:52 | 0:00:10.189454 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/28611/ | 0 | 07/04/2026 04:00:01 | 07/04/2026 04:00:11 | 0:00:10.189451 | |
|
app-server-2
at_dev_b.sock |
1188785 | POST | https://pruebasautomatizadas.admintotal.com/admin/configuracion/general/ | 5892 | 07/04/2026 04:00:11 | 07/04/2026 04:00:21 | 0:00:10.189446 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/84357/ | 0 | 07/04/2026 00:54:35 | 07/04/2026 00:54:46 | 0:00:10.189441 |