| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3904694 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62458/ | 302 | 19/06/2026 11:10:45 | 19/06/2026 11:10:55 | 0:00:10.155001 | |
|
app-server-1
at_canary_b.sock |
4162209 | GET | https://tradicion.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 19/06/2026 18:30:41 | 19/06/2026 18:30:52 | 0:00:10.154962 | |
|
app-server-2
at_dev_a.sock |
1501703 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 18/06/2026 21:27:32 | 18/06/2026 21:27:42 | 0:00:10.154940 | |
|
app-server-1
at_stable_b.sock |
3571870 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 19/06/2026 00:42:37 | 19/06/2026 00:42:47 | 0:00:10.154921 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 450 | 19/06/2026 14:38:11 | 19/06/2026 14:38:22 | 0:00:10.154843 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4010562 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 19/06/2026 12:47:46 | 19/06/2026 12:47:56 | 0:00:10.154836 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 19/06/2026 17:03:46 | 19/06/2026 17:03:56 | 0:00:10.154830 | |
|
app-server-2
at_dev_a.sock |
1598239 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/4336429/ | 34476 | 19/06/2026 03:13:27 | 19/06/2026 03:13:37 | 0:00:10.154712 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
40651 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108513/ | 0 | 19/06/2026 17:00:22 | 19/06/2026 17:00:32 | 0:00:10.154686 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 19/06/2026 08:03:20 | 19/06/2026 08:03:30 | 0:00:10.154545 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 280 | 19/06/2026 13:11:03 | 19/06/2026 13:11:13 | 0:00:10.154531 | |
|
at-respaldos
at_dev_b.sock |
1258744 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 19/06/2026 13:25:07 | 19/06/2026 13:25:17 | 0:00:10.154470 | |
|
app-server-1
at_stable_b.sock |
3641474 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 03:26:43 | 19/06/2026 03:26:53 | 0:00:10.154434 | |
|
at-respaldos
at_dev_b.sock |
1258739 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=5800 | 0 | 19/06/2026 13:40:18 | 19/06/2026 13:40:28 | 0:00:10.154389 | |
|
app-server-2
at_dev_a.sock |
1598249 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&solo_codig… | 0 | 19/06/2026 03:06:50 | 19/06/2026 03:07:00 | 0:00:10.154160 | |
|
at-respaldos
at_dev_b.sock |
1247902 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 19/06/2026 12:40:09 | 19/06/2026 12:40:19 | 0:00:10.154107 | |
|
app-server-2
at_stable_a.sock |
1494135 | GET | https://medina.admintotal.com/api/v2/productos/10402/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 18/06/2026 20:40:15 | 18/06/2026 20:40:25 | 0:00:10.154094 | |
|
app-server-1
at_canary_b.sock |
3575232 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491137/ | 0 | 19/06/2026 00:42:47 | 19/06/2026 00:42:58 | 0:00:10.153994 | |
|
app-server-2
at_stable_a.sock |
2023245 | GET | https://clevis.admintotal.com/ajax/contains/cliente/2/?cuentas_contables=1&term=D | 0 | 19/06/2026 19:32:36 | 19/06/2026 19:32:46 | 0:00:10.153861 | |
|
at-respaldos
at_dev_b.sock |
1258744 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 19/06/2026 13:54:21 | 19/06/2026 13:54:31 | 0:00:10.153839 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 19/06/2026 13:08:59 | 19/06/2026 13:09:09 | 0:00:10.153825 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 19/06/2026 05:09:17 | 19/06/2026 05:09:27 | 0:00:10.153794 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 284 | 19/06/2026 09:47:35 | 19/06/2026 09:47:45 | 0:00:10.153784 | |
|
app-server-2
at_stable_a.sock |
2026263 | GET | https://farmaplus2.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&stat… | 0 | 19/06/2026 20:01:06 | 19/06/2026 20:01:16 | 0:00:10.153740 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1852 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 19/06/2026 16:14:13 | 19/06/2026 16:14:23 | 0:00:10.153686 |