| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1557019 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 02:59:57 | 19/06/2026 03:00:07 | 0:00:10.170372 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 274 | 19/06/2026 07:41:17 | 19/06/2026 07:41:27 | 0:00:10.170357 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 19/06/2026 00:09:10 | 19/06/2026 00:09:20 | 0:00:10.170262 | |
|
app-server-2
at_stage_a.sock |
2015761 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=33 | 0 | 19/06/2026 20:20:21 | 19/06/2026 20:20:31 | 0:00:10.170253 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673556 | GET | https://facturacliente.com/app/ver_abono/283344/ | 0 | 19/06/2026 07:51:43 | 19/06/2026 07:51:54 | 0:00:10.170222 | |
|
app-server-1
at_stable_b.sock |
3641441 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 03:49:18 | 19/06/2026 03:49:29 | 0:00:10.170137 | |
|
app-server-2
at_dev_a.sock |
1539941 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/editar_compra/4335510/ | 11117 | 19/06/2026 02:04:21 | 19/06/2026 02:04:31 | 0:00:10.170117 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 312 | 19/06/2026 07:12:04 | 19/06/2026 07:12:14 | 0:00:10.170114 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 281 | 19/06/2026 12:09:57 | 19/06/2026 12:10:07 | 0:00:10.170080 | |
|
app-server-2
at_dev_a.sock |
1508042 | GET | https://pruebasautomatizadas.admintotal.com/ajax/existe_cliente/?rs=PUBLICO%20EN%20GENERAL&es_clien… | 0 | 18/06/2026 22:34:48 | 18/06/2026 22:34:58 | 0:00:10.170051 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 368 | 19/06/2026 09:58:28 | 19/06/2026 09:58:38 | 0:00:10.169991 | |
|
app-server-2
at_canary_a.sock |
1995340 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CARBONES… | 0 | 19/06/2026 17:13:05 | 19/06/2026 17:13:15 | 0:00:10.169973 | |
|
app-server-2
at_stable_a.sock |
1626944 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9094/?tipo=nota_venta&almacen=9&caja=… | 0 | 19/06/2026 06:35:49 | 19/06/2026 06:35:59 | 0:00:10.169970 | |
|
at-respaldos
at_stable_a.sock |
1184997 | GET | https://casaferreterapte.estable.respaldo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 19/06/2026 15:04:36 | 19/06/2026 15:04:46 | 0:00:10.169948 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 19/06/2026 09:45:49 | 19/06/2026 09:45:59 | 0:00:10.169901 | |
|
app-server-2
at_stable_a.sock |
1524633 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=296858&nuevo=1 | 0 | 19/06/2026 00:43:47 | 19/06/2026 00:43:57 | 0:00:10.169729 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 307 | 19/06/2026 13:37:06 | 19/06/2026 13:37:16 | 0:00:10.169727 | |
|
app-server-2
at_stage_a.sock |
2018772 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 19/06/2026 18:49:57 | 19/06/2026 18:50:07 | 0:00:10.169693 | |
|
app-server-1
at_stable_b.sock |
4185049 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 19/06/2026 19:32:16 | 19/06/2026 19:32:26 | 0:00:10.169683 | |
|
app-server-2
at_stable_b.sock |
1557021 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=4200 | 0 | 19/06/2026 02:58:56 | 19/06/2026 02:59:06 | 0:00:10.169663 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 18/06/2026 21:22:18 | 18/06/2026 21:22:28 | 0:00:10.169643 | |
|
app-server-2
at_stable_a.sock |
1508701 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 18/06/2026 22:40:56 | 18/06/2026 22:41:07 | 0:00:10.169607 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3957238 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62667/ | 6 | 19/06/2026 12:04:36 | 19/06/2026 12:04:46 | 0:00:10.169575 | |
|
at-respaldos
at_dev_b.sock |
1258744 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 19/06/2026 14:08:45 | 19/06/2026 14:08:56 | 0:00:10.169505 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 19/06/2026 16:32:21 | 19/06/2026 16:32:31 | 0:00:10.169493 |