| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
629816 | GET | https://motormar.respaldo.admintotal.com/admin/pedido_similar/287178/?respetar_precios=1 | 0 | 17/06/2026 08:41:41 | 17/06/2026 08:41:51 | 0:00:10.385528 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 16/06/2026 12:36:00 | 16/06/2026 12:36:11 | 0:00:10.385488 | |
|
app-server-2
at_dev_a.sock |
191495 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 16/06/2026 19:25:29 | 16/06/2026 19:25:39 | 0:00:10.385417 | |
|
app-server-1
at_stable_a.sock |
2052407 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2900 | 0 | 16/06/2026 21:08:41 | 16/06/2026 21:08:52 | 0:00:10.385409 | |
|
app-server-2
at_dev_a.sock |
191394 | GET | https://pruebasautomatizadas.admintotal.com/ajax/existe_cliente/?rs=PUBLICO%20EN%20GENERAL&es_clien… | 0 | 16/06/2026 19:28:17 | 16/06/2026 19:28:28 | 0:00:10.385403 | |
|
app-server-1
at_stable_a.sock |
2081943 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 17/06/2026 01:05:12 | 17/06/2026 01:05:22 | 0:00:10.385370 | |
|
app-server-2
at_stage_b.sock |
325416 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 17/06/2026 06:17:41 | 17/06/2026 06:17:52 | 0:00:10.385350 | |
|
at-respaldos
at_dev_a.sock |
466052 | GET | https://ferreteriaelchiton.respaldo.admintotal.com/ajax/contains/cuenta/?gasto=1&term=%20 | 0 | 16/06/2026 16:19:13 | 16/06/2026 16:19:23 | 0:00:10.385339 | |
|
app-server-2
at_stable_b.sock |
221494 | POST | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 308 | 17/06/2026 02:04:45 | 17/06/2026 02:04:56 | 0:00:10.385333 | |
|
app-server-2
at_stable_b.sock |
171525 | GET | https://autoredtepic.admintotal.com/ecommerce/ | 0 | 16/06/2026 17:49:27 | 16/06/2026 17:49:37 | 0:00:10.385326 | |
|
app-server-1
at_stage_a.sock |
2009534 | GET | https://cummingauto.admintotal.com/ajax/existe_cliente/?rs=ABRAHAM&es_cliente=1 | 0 | 16/06/2026 18:25:38 | 16/06/2026 18:25:49 | 0:00:10.385308 | |
|
app-server-1
at_stable_a.sock |
2081943 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 16/06/2026 23:52:59 | 16/06/2026 23:53:09 | 0:00:10.385286 | |
|
app-server-2
at_dev_a.sock |
238789 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/abrir_caja/9/?back_url=punto_venta | 0 | 17/06/2026 02:20:49 | 17/06/2026 02:21:00 | 0:00:10.385271 | |
|
app-server-1
at_stable_a.sock |
2052407 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 16/06/2026 22:28:00 | 16/06/2026 22:28:11 | 0:00:10.385259 | |
|
app-server-1
at_stable_a.sock |
2111998 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 17/06/2026 02:19:41 | 17/06/2026 02:19:52 | 0:00:10.385226 | |
|
app-server-2
at_stable_b.sock |
290473 | POST | https://construtodo.admintotal.com/admin/generar_pedido_remision/29581/ | 1173 | 17/06/2026 06:53:44 | 17/06/2026 06:53:54 | 0:00:10.385223 | |
|
app-server-1
at_stable_a.sock |
2049702 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1551&cliente=SESAJAL&co… | 0 | 16/06/2026 19:43:56 | 16/06/2026 19:44:06 | 0:00:10.385196 | |
|
app-server-2
at_dev_a.sock |
178622 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 16/06/2026 18:25:34 | 16/06/2026 18:25:45 | 0:00:10.385195 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2061704 | GET | https://soporte.admintotal.com/t/62063/ | 0 | 16/06/2026 16:00:25 | 16/06/2026 16:00:36 | 0:00:10.385186 | |
|
app-server-1
at_stable_a.sock |
2027221 | GET | https://modelo.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 16/06/2026 19:20:16 | 16/06/2026 19:20:27 | 0:00:10.385184 | |
|
app-server-2
at_stage_b.sock |
297361 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 17/06/2026 05:33:05 | 17/06/2026 05:33:16 | 0:00:10.385176 | |
|
app-server-2
at_stable_b.sock |
205383 | GET | https://ranchitos.admintotal.com/api/v2/movimientos/facturas/?desde=2026-06-01&hasta=2026-06-17&lim… | 0 | 16/06/2026 22:43:34 | 16/06/2026 22:43:45 | 0:00:10.385171 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486609 | GET | https://facturacliente.com/app/facturas/?q=gaservicio&month=&year=&serie=&moneda=&status=&paginas=2… | 0 | 16/06/2026 12:31:50 | 16/06/2026 12:32:01 | 0:00:10.385169 | |
|
app-server-1
at_stable_a.sock |
2027817 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 16/06/2026 18:45:49 | 16/06/2026 18:45:59 | 0:00:10.385164 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 16/06/2026 18:18:26 | 16/06/2026 18:18:37 | 0:00:10.385156 |