| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1258739 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=7600 | 0 | 19/06/2026 14:17:05 | 19/06/2026 14:17:15 | 0:00:10.143072 | |
|
at-respaldos
at_dev_a.sock |
1224931 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 19/06/2026 10:41:07 | 19/06/2026 10:41:17 | 0:00:10.143021 | |
|
app-server-2
at_stable_a.sock |
1524633 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2332 | 19/06/2026 00:21:36 | 19/06/2026 00:21:46 | 0:00:10.143001 | |
|
app-server-2
at_stable_a.sock |
1466638 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=17200&precio_min=1 | 0 | 18/06/2026 23:13:03 | 18/06/2026 23:13:13 | 0:00:10.142991 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 19/06/2026 13:58:58 | 19/06/2026 13:59:08 | 0:00:10.142921 | |
|
app-server-2
at_dev_a.sock |
1604280 | GET | https://pruebasautomatizadas.admintotal.com/admin/refaccionaria/ajax/sub_status_population/1/ | 0 | 19/06/2026 04:03:32 | 19/06/2026 04:03:42 | 0:00:10.142898 | |
|
app-server-2
at_stable_a.sock |
1524633 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/165909/ | 0 | 19/06/2026 01:03:18 | 19/06/2026 01:03:28 | 0:00:10.142883 | |
|
app-server-2
at_stage_a.sock |
2015761 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 19/06/2026 19:20:13 | 19/06/2026 19:20:23 | 0:00:10.142875 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
35416 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108511/ | 0 | 19/06/2026 17:00:22 | 19/06/2026 17:00:32 | 0:00:10.142835 | |
|
app-server-2
at_stable_a.sock |
1524633 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 5470 | 19/06/2026 00:39:32 | 19/06/2026 00:39:42 | 0:00:10.142829 | |
|
app-server-2
at_dev_a.sock |
1527933 | POST | https://pruebasautomatizadas.admintotal.com/admin/pago_fondos/ | 62980 | 19/06/2026 00:41:24 | 19/06/2026 00:41:34 | 0:00:10.142805 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 19/06/2026 01:42:05 | 19/06/2026 01:42:15 | 0:00:10.142783 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3989077 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108451/ | 0 | 19/06/2026 12:25:09 | 19/06/2026 12:25:19 | 0:00:10.142736 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3989935 | GET | https://soporte.admintotal.com/tickets/ | 0 | 19/06/2026 12:26:20 | 19/06/2026 12:26:30 | 0:00:10.142629 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 19/06/2026 17:10:23 | 19/06/2026 17:10:33 | 0:00:10.142530 | |
|
at-respaldos
at_dev_b.sock |
1308808 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=24 | 0 | 19/06/2026 17:30:50 | 19/06/2026 17:31:01 | 0:00:10.142521 | |
|
app-server-2
at_stable_a.sock |
1514498 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=17900&precio_min=1 | 0 | 18/06/2026 23:18:11 | 18/06/2026 23:18:21 | 0:00:10.142510 | |
|
app-server-1
at_canary_a.sock |
3617636 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488325/ | 0 | 19/06/2026 02:49:04 | 19/06/2026 02:49:14 | 0:00:10.142340 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3811827 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62667/ | 6 | 19/06/2026 09:50:56 | 19/06/2026 09:51:07 | 0:00:10.142312 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 19/06/2026 12:52:18 | 19/06/2026 12:52:28 | 0:00:10.142270 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 19/06/2026 00:21:31 | 19/06/2026 00:21:42 | 0:00:10.142179 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 19/06/2026 12:26:20 | 19/06/2026 12:26:30 | 0:00:10.142171 | |
|
at-respaldos
at_dev_b.sock |
1258741 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=Ex-0 | 0 | 19/06/2026 13:41:59 | 19/06/2026 13:42:09 | 0:00:10.142128 | |
|
app-server-2
at_stage_a.sock |
2025224 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 19/06/2026 19:34:07 | 19/06/2026 19:34:18 | 0:00:10.142127 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3811827 | POST | https://soporte.admintotal.com/admintotal/asignar_timbres/ | 101 | 19/06/2026 09:48:14 | 19/06/2026 09:48:24 | 0:00:10.142023 |