| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 07/04/2026 09:02:26 | 07/04/2026 09:02:36 | 0:00:10.126998 | |
|
app-server-1
at_canary_a.sock |
4035947 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3750 | 0 | 08/04/2026 01:51:30 | 08/04/2026 01:51:40 | 0:00:10.126968 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 07/04/2026 15:18:21 | 07/04/2026 15:18:31 | 0:00:10.126959 | |
|
app-server-2
at_stable_a.sock |
1659598 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/81249/ | 0 | 08/04/2026 02:36:55 | 08/04/2026 02:37:05 | 0:00:10.126940 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 07/04/2026 05:55:04 | 07/04/2026 05:55:14 | 0:00:10.126931 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 07/04/2026 12:03:46 | 07/04/2026 12:03:56 | 0:00:10.126906 | |
|
app-server-2
at_stable_b.sock |
1642543 | GET | https://corralito.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 08/04/2026 00:54:55 | 08/04/2026 00:55:06 | 0:00:10.126906 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 07/04/2026 13:15:12 | 07/04/2026 13:15:22 | 0:00:10.126877 | |
|
app-server-1
at_stable_a.sock |
3519048 | POST | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/370160/ | 39224 | 07/04/2026 04:38:04 | 07/04/2026 04:38:14 | 0:00:10.126769 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 13:39:23 | 07/04/2026 13:39:33 | 0:00:10.126769 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564838 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61155/ | 6 | 07/04/2026 08:06:56 | 07/04/2026 08:07:06 | 0:00:10.126669 | |
|
at-respaldos
at_dev_b.sock |
2937401 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 07/04/2026 16:56:56 | 07/04/2026 16:57:06 | 0:00:10.126586 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 07/04/2026 05:11:33 | 07/04/2026 05:11:43 | 0:00:10.126562 | |
|
at-respaldos
at_dev_a.sock |
2920976 | GET | https://progreso.respaldo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=15… | 0 | 07/04/2026 14:54:49 | 07/04/2026 14:54:59 | 0:00:10.126539 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 296 | 07/04/2026 13:13:08 | 07/04/2026 13:13:19 | 0:00:10.126448 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99129/ | 0 | 07/04/2026 12:09:01 | 07/04/2026 12:09:11 | 0:00:10.126349 | |
|
at-respaldos
at_dev_b.sock |
2954507 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 07/04/2026 23:51:47 | 07/04/2026 23:51:58 | 0:00:10.126338 | |
|
at-respaldos
at_dev_a.sock |
2902278 | GET | https://magno.respaldo.admintotal.com/ajax/get_compras_proveedor/?es_cad=1&proveedor=FABRICA%20DE%2… | 0 | 07/04/2026 12:54:11 | 07/04/2026 12:54:21 | 0:00:10.126334 | |
|
app-server-2
at_stable_b.sock |
1636822 | GET | https://farmaplus2.admintotal.com/ajax/select_producto_formset/785120755497/?tipo=nota_venta&almace… | 0 | 07/04/2026 21:45:24 | 07/04/2026 21:45:34 | 0:00:10.126324 | |
|
app-server-2
at_dev_a.sock |
1638577 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 07/04/2026 21:29:09 | 07/04/2026 21:29:19 | 0:00:10.126257 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 07/04/2026 05:39:01 | 07/04/2026 05:39:11 | 0:00:10.126204 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=54990&limit=25 | 0 | 07/04/2026 03:53:03 | 07/04/2026 03:53:13 | 0:00:10.126171 | |
|
at-respaldos
at_dev_b.sock |
2895360 | GET | https://soluciones.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1551&cliente=&… | 0 | 07/04/2026 12:38:55 | 07/04/2026 12:39:05 | 0:00:10.126165 | |
|
app-server-1
at_stable_a.sock |
4036723 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9282/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 08/04/2026 01:25:23 | 08/04/2026 01:25:33 | 0:00:10.126164 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 07/04/2026 09:24:11 | 07/04/2026 09:24:21 | 0:00:10.126149 |