| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | GET | https://facturacliente.com/app/cliente_contains/?term=PU | 0 | 07/04/2026 09:25:12 | 07/04/2026 09:25:22 | 0:00:10.162125 | |
|
at-respaldos
at_dev_a.sock |
2870479 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 07/04/2026 11:12:59 | 07/04/2026 11:13:09 | 0:00:10.162118 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/configuracion/ | 66421 | 07/04/2026 14:50:49 | 07/04/2026 14:50:59 | 0:00:10.162086 | |
|
app-server-2
at_stable_a.sock |
1168155 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/55860/ | 0 | 07/04/2026 02:42:32 | 07/04/2026 02:42:42 | 0:00:10.162060 | |
|
at-respaldos
at_dev_b.sock |
2937397 | GET | https://mst.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=178076-LTH%20MOTOB… | 0 | 07/04/2026 16:17:46 | 07/04/2026 16:17:56 | 0:00:10.162018 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 07/04/2026 12:34:41 | 07/04/2026 12:34:52 | 0:00:10.162015 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61009/ | 6 | 07/04/2026 14:06:27 | 07/04/2026 14:06:37 | 0:00:10.161985 | |
|
app-server-1
at_dev_a.sock |
3448844 | GET | https://admintotal.dev.admintotal.com/celery_worker_name/ | 0 | 07/04/2026 00:40:45 | 07/04/2026 00:40:55 | 0:00:10.161985 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 205 | 07/04/2026 13:49:54 | 07/04/2026 13:50:04 | 0:00:10.161978 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 07/04/2026 05:07:20 | 07/04/2026 05:07:30 | 0:00:10.161970 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 369 | 07/04/2026 13:04:43 | 07/04/2026 13:04:53 | 0:00:10.161952 | |
|
app-server-2
at_dev_b.sock |
1188787 | POST | https://pruebasautomatizadas.admintotal.com/admin/generar_pedido_remision/3960040/ | 784 | 07/04/2026 03:14:39 | 07/04/2026 03:14:50 | 0:00:10.161931 | |
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/151524/ | 0 | 06/04/2026 21:49:47 | 06/04/2026 21:49:57 | 0:00:10.161929 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 04:40:26 | 07/04/2026 04:40:36 | 0:00:10.161928 | |
|
app-server-2
at_dev_b.sock |
1146529 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_cotizacion/3959570/ | 0 | 07/04/2026 00:11:34 | 07/04/2026 00:11:45 | 0:00:10.161879 | |
|
app-server-2
at_stable_b.sock |
1132106 | GET | https://corporativomym.admintotal.com/ajax/verificar_cierre_poliza/?fecha=06%2F04%2F26 | 0 | 06/04/2026 18:41:09 | 06/04/2026 18:41:20 | 0:00:10.161839 | |
|
app-server-1
at_stable_a.sock |
3476780 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1688 | 06/04/2026 20:28:33 | 06/04/2026 20:28:43 | 0:00:10.161808 | |
|
app-server-2
at_dev_b.sock |
1188785 | GET | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/3960091/ | 0 | 07/04/2026 03:26:36 | 07/04/2026 03:26:46 | 0:00:10.161765 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/04/2026 01:52:48 | 07/04/2026 01:52:58 | 0:00:10.161752 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/04/2026 23:45:09 | 06/04/2026 23:45:19 | 0:00:10.161750 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | POST | https://facturacliente.com/app/abono/0/ | 1001 | 07/04/2026 14:53:32 | 07/04/2026 14:53:42 | 0:00:10.161750 | |
|
app-server-1
at_stable_a.sock |
3474477 | POST | https://ally.admintotal.com/admin/cheque/0/ | 13862 | 06/04/2026 19:58:54 | 06/04/2026 19:59:04 | 0:00:10.161747 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 352 | 07/04/2026 15:45:42 | 07/04/2026 15:45:52 | 0:00:10.161745 | |
|
app-server-1
at_canary_b.sock |
3486448 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3200 | 0 | 07/04/2026 02:26:50 | 07/04/2026 02:27:00 | 0:00:10.161732 | |
|
app-server-1
at_canary_b.sock |
3475252 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 20:47:47 | 06/04/2026 20:47:57 | 0:00:10.161676 |