| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1308806 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=33 | 0 | 19/06/2026 20:27:21 | 19/06/2026 20:27:31 | 0:00:10.185493 | |
|
at-respaldos
at_dev_b.sock |
1258739 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 19/06/2026 13:54:31 | 19/06/2026 13:54:41 | 0:00:10.185471 | |
|
at-respaldos
at_dev_b.sock |
1230985 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 19/06/2026 10:50:23 | 19/06/2026 10:50:34 | 0:00:10.185456 | |
|
app-server-2
at_stage_a.sock |
1989672 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=33 | 0 | 19/06/2026 18:12:26 | 19/06/2026 18:12:36 | 0:00:10.185451 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 293 | 19/06/2026 09:21:21 | 19/06/2026 09:21:31 | 0:00:10.185418 | |
|
app-server-2
at_stable_a.sock |
1587517 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 04:00:28 | 19/06/2026 04:00:38 | 0:00:10.185375 | |
|
app-server-1
at_stage_b.sock |
4176770 | GET | https://lacubiella.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=Nectar%20impe&solo_… | 0 | 19/06/2026 19:28:24 | 19/06/2026 19:28:34 | 0:00:10.185229 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3964011 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62667/ | 6 | 19/06/2026 12:04:36 | 19/06/2026 12:04:46 | 0:00:10.185228 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4176932 | GET | https://soporte.admintotal.com/cargar_respaldo/ | 0 | 19/06/2026 15:55:44 | 19/06/2026 15:55:54 | 0:00:10.185214 | |
|
app-server-2
at_canary_a.sock |
2020047 | GET | https://aromata.admintotal.com/admin/ventas/facturas/ | 0 | 19/06/2026 20:14:43 | 19/06/2026 20:14:53 | 0:00:10.185196 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 19/06/2026 01:35:38 | 19/06/2026 01:35:48 | 0:00:10.185165 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 19/06/2026 17:27:32 | 19/06/2026 17:27:42 | 0:00:10.185161 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 451 | 19/06/2026 11:41:42 | 19/06/2026 11:41:53 | 0:00:10.185118 | |
|
app-server-2
at_stable_a.sock |
1514498 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 7976 | 19/06/2026 00:43:36 | 19/06/2026 00:43:47 | 0:00:10.185097 | |
|
app-server-2
at_dev_a.sock |
1514749 | POST | https://pruebasautomatizadas.admintotal.com/admin/configuracion/general/ | 6079 | 19/06/2026 00:00:10 | 19/06/2026 00:00:21 | 0:00:10.185093 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4097249 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 19/06/2026 14:27:38 | 19/06/2026 14:27:48 | 0:00:10.185092 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
722 | GET | https://35.193.87.139/kubernetes/secrets.yaml | 0 | 18/06/2026 23:02:19 | 18/06/2026 23:02:29 | 0:00:10.185077 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 19/06/2026 09:00:21 | 19/06/2026 09:00:31 | 0:00:10.185034 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 358 | 19/06/2026 13:22:58 | 19/06/2026 13:23:08 | 0:00:10.184968 | |
|
app-server-2
at_dev_a.sock |
2036598 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos_pendientes_aplicar/?success=El%20pago%… | 0 | 19/06/2026 20:33:37 | 19/06/2026 20:33:47 | 0:00:10.184962 | |
|
app-server-1
at_stable_a.sock |
3612857 | GET | https://sitechnoroeste.admintotal.com/admin/ver_entrada/34565/?q=T50-G-DJI%20AGRICULTURA&detalle=45… | 0 | 19/06/2026 02:40:41 | 19/06/2026 02:40:51 | 0:00:10.184955 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 179 | 19/06/2026 13:46:26 | 19/06/2026 13:46:36 | 0:00:10.184925 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
34551 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108512/ | 0 | 19/06/2026 17:01:02 | 19/06/2026 17:01:13 | 0:00:10.184867 | |
|
at-respaldos
at_dev_a.sock |
1224907 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 19/06/2026 10:42:59 | 19/06/2026 10:43:09 | 0:00:10.184865 | |
|
app-server-2
at_stable_a.sock |
1466638 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=Ca%C3… | 0 | 19/06/2026 00:49:34 | 19/06/2026 00:49:44 | 0:00:10.184850 |