| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 19/06/2026 17:23:36 | 19/06/2026 17:23:47 | 0:00:10.158742 | |
|
app-server-2
at_stable_a.sock |
1514498 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 19/06/2026 00:40:54 | 19/06/2026 00:41:04 | 0:00:10.158677 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
29051 | GET | https://soporte.admintotal.com/t/62247/ | 0 | 19/06/2026 16:42:26 | 19/06/2026 16:42:37 | 0:00:10.158486 | |
|
app-server-2
at_stage_b.sock |
1491657 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 18/06/2026 20:44:10 | 18/06/2026 20:44:20 | 0:00:10.158411 | |
|
app-server-2
at_dev_a.sock |
1492167 | POST | https://pruebasautomatizadas.admintotal.com/admin/pago_fondos/ | 61264 | 18/06/2026 20:42:07 | 18/06/2026 20:42:17 | 0:00:10.158385 | |
|
app-server-1
at_stable_b.sock |
4170738 | GET | https://gilu.admintotal.com/admin/inventario/entradas/compras/ | 0 | 19/06/2026 18:34:38 | 19/06/2026 18:34:48 | 0:00:10.158349 | |
|
app-server-2
at_dev_a.sock |
1530951 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 19/06/2026 01:04:09 | 19/06/2026 01:04:19 | 0:00:10.158327 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 19/06/2026 18:01:23 | 19/06/2026 18:01:34 | 0:00:10.158300 | |
|
at-respaldos
at_dev_b.sock |
1183182 | GET | https://lenfer.respaldo.admintotal.com/admin/eliminar_conciliacion/49721/ | 0 | 19/06/2026 10:06:59 | 19/06/2026 10:07:09 | 0:00:10.158287 | |
|
at-respaldos
at_dev_b.sock |
1308810 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 19/06/2026 17:40:40 | 19/06/2026 17:40:50 | 0:00:10.158227 | |
|
at-respaldos
at_dev_b.sock |
1308808 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 19/06/2026 18:08:35 | 19/06/2026 18:08:45 | 0:00:10.158220 | |
|
app-server-1
at_canary_b.sock |
3642462 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488786/ | 0 | 19/06/2026 03:49:29 | 19/06/2026 03:49:39 | 0:00:10.158200 | |
|
app-server-2
at_stable_a.sock |
1587517 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5397 | 19/06/2026 03:13:27 | 19/06/2026 03:13:37 | 0:00:10.158197 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 19/06/2026 09:01:33 | 19/06/2026 09:01:43 | 0:00:10.158178 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4113258 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62566/ | 436 | 19/06/2026 14:42:05 | 19/06/2026 14:42:15 | 0:00:10.158160 | |
|
app-server-2
at_canary_a.sock |
1457280 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 19/06/2026 01:00:56 | 19/06/2026 01:01:06 | 0:00:10.158102 | |
|
app-server-2
at_dev_b.sock |
1567468 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-06-01T0… | 0 | 19/06/2026 02:54:38 | 19/06/2026 02:54:48 | 0:00:10.158064 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5668 | 19/06/2026 13:02:09 | 19/06/2026 13:02:20 | 0:00:10.157974 | |
|
at-respaldos
at_dev_b.sock |
1277265 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=Ea- | 0 | 19/06/2026 15:19:46 | 19/06/2026 15:19:56 | 0:00:10.157917 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 19/06/2026 09:48:06 | 19/06/2026 09:48:16 | 0:00:10.157910 | |
|
at-respaldos
at_dev_b.sock |
1308808 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 19/06/2026 18:38:22 | 19/06/2026 18:38:32 | 0:00:10.157888 | |
|
at-respaldos
at_dev_b.sock |
1183174 | GET | https://resisa.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=WY-1032-SOPRANO… | 0 | 19/06/2026 08:56:11 | 19/06/2026 08:56:21 | 0:00:10.157883 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 19/06/2026 12:41:05 | 19/06/2026 12:41:15 | 0:00:10.157791 | |
|
app-server-2
at_stable_a.sock |
1524633 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=28100&precio_min=1 | 0 | 19/06/2026 00:39:22 | 19/06/2026 00:39:32 | 0:00:10.157724 | |
|
app-server-2
at_dev_a.sock |
1598253 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 19/06/2026 03:29:48 | 19/06/2026 03:29:58 | 0:00:10.157717 |