| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1258744 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=710631… | 0 | 19/06/2026 13:17:52 | 19/06/2026 13:18:02 | 0:00:10.167227 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3747299 | GET | https://soporte.admintotal.com/tickets/ | 0 | 19/06/2026 08:56:13 | 19/06/2026 08:56:23 | 0:00:10.167164 | |
|
app-server-2
at_canary_a.sock |
1592650 | GET | https://superkeno.canaryidle.admintotal.com/admin/login/ | 0 | 19/06/2026 03:02:36 | 19/06/2026 03:02:46 | 0:00:10.167092 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 19/06/2026 13:54:32 | 19/06/2026 13:54:42 | 0:00:10.167084 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
41859 | GET | https://soporte.admintotal.com/t/60513/ | 0 | 19/06/2026 16:58:10 | 19/06/2026 16:58:20 | 0:00:10.167064 | |
|
at-respaldos
at_dev_b.sock |
1308810 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=119 | 0 | 19/06/2026 18:04:42 | 19/06/2026 18:04:52 | 0:00:10.167026 | |
|
app-server-2
at_stable_b.sock |
1557022 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=200 | 0 | 19/06/2026 02:56:11 | 19/06/2026 02:56:21 | 0:00:10.166993 | |
|
app-server-2
at_stable_a.sock |
1494135 | GET | https://farmaplus2.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&month=6&s… | 0 | 18/06/2026 20:42:37 | 18/06/2026 20:42:47 | 0:00:10.166906 | |
|
app-server-2
at_dev_a.sock |
1598265 | POST | https://pruebasautomatizadas.admintotal.com/admin/vender_pedido/4336455/ | 942 | 19/06/2026 03:21:49 | 19/06/2026 03:21:59 | 0:00:10.166854 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 176 | 19/06/2026 12:55:31 | 19/06/2026 12:55:41 | 0:00:10.166818 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 393 | 19/06/2026 16:41:02 | 19/06/2026 16:41:12 | 0:00:10.166812 | |
|
app-server-1
at_stable_b.sock |
4176107 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/097832000186/?tipo=nota_venta&a… | 0 | 19/06/2026 18:42:45 | 19/06/2026 18:42:56 | 0:00:10.166707 | |
|
app-server-2
at_stage_b.sock |
1620657 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 19/06/2026 06:04:02 | 19/06/2026 06:04:12 | 0:00:10.166649 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 309 | 19/06/2026 09:48:47 | 19/06/2026 09:48:57 | 0:00:10.166586 | |
|
at-respaldos
at_dev_a.sock |
1243295 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 19/06/2026 12:28:22 | 19/06/2026 12:28:32 | 0:00:10.166569 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 19/06/2026 15:44:45 | 19/06/2026 15:44:55 | 0:00:10.166560 | |
|
app-server-1
at_canary_b.sock |
4171809 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488967/ | 0 | 19/06/2026 18:42:35 | 19/06/2026 18:42:46 | 0:00:10.166559 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 19/06/2026 17:56:36 | 19/06/2026 17:56:46 | 0:00:10.166548 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 19/06/2026 11:09:44 | 19/06/2026 11:09:54 | 0:00:10.166525 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 19/06/2026 09:24:28 | 19/06/2026 09:24:38 | 0:00:10.166524 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3999024 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fagregar_produ… | 0 | 19/06/2026 12:41:29 | 19/06/2026 12:41:39 | 0:00:10.166438 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673555 | POST | https://facturacliente.com/app/cancelar_factura/827212/?can=1& | 46 | 19/06/2026 19:01:04 | 19/06/2026 19:01:14 | 0:00:10.166372 | |
|
app-server-2
at_dev_a.sock |
1528198 | POST | https://pruebasautomatizadas.admintotal.com/admin/pago_fondos/ | 63319 | 19/06/2026 00:41:14 | 19/06/2026 00:41:24 | 0:00:10.166370 | |
|
app-server-1
at_canary_b.sock |
3642468 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489717/ | 0 | 19/06/2026 03:26:02 | 19/06/2026 03:26:12 | 0:00:10.166336 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4058075 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fpoliza%2F2486… | 0 | 19/06/2026 13:38:25 | 19/06/2026 13:38:35 | 0:00:10.166333 |