| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
311125 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 17/06/2026 04:20:34 | 17/06/2026 04:20:45 | 0:00:10.308815 | |
|
app-server-2
at_canary_a.sock |
172905 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1558/?fecha=16/06/26&mone… | 0 | 16/06/2026 18:16:21 | 16/06/2026 18:16:31 | 0:00:10.308768 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1559&cliente=OPE%20MANU… | 0 | 17/06/2026 05:40:59 | 17/06/2026 05:41:10 | 0:00:10.308768 | |
|
at-respaldos
at_dev_a.sock |
383607 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 16/06/2026 10:13:54 | 16/06/2026 10:14:04 | 0:00:10.308766 | |
|
app-server-1
at_canary_a.sock |
2188944 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492763/ | 0 | 17/06/2026 06:44:17 | 17/06/2026 06:44:28 | 0:00:10.308762 | |
|
app-server-2
at_dev_a.sock |
194765 | GET | https://pruebasautomatizadas.admintotal.com/admin/bancos/deudores_diversos/ | 0 | 16/06/2026 19:50:53 | 16/06/2026 19:51:03 | 0:00:10.308748 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2178393 | POST | https://soporte.admintotal.com/get_url_ticket_file/139282/ | 57 | 17/06/2026 01:46:01 | 17/06/2026 01:46:11 | 0:00:10.308738 | |
|
app-server-2
at_stable_b.sock |
236940 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/76387/ | 0 | 17/06/2026 01:25:44 | 17/06/2026 01:25:54 | 0:00:10.308718 | |
|
app-server-1
at_stable_a.sock |
2151662 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 17/06/2026 05:27:07 | 17/06/2026 05:27:18 | 0:00:10.308715 | |
|
app-server-2
at_stage_b.sock |
297361 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 17/06/2026 05:26:45 | 17/06/2026 05:26:56 | 0:00:10.308709 | |
|
app-server-2
at_canary_b.sock |
4187126 | GET | https://superkeno.admintotal.com/ajax/get_solicitudes_traspaso/1537/?html=1&avance=&sol=5274948&alm… | 0 | 16/06/2026 13:54:42 | 16/06/2026 13:54:52 | 0:00:10.308689 | |
|
app-server-2
at_stage_b.sock |
199633 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 16/06/2026 20:34:54 | 16/06/2026 20:35:04 | 0:00:10.308676 | |
|
at-respaldos
at_dev_a.sock |
335132 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 16/06/2026 09:28:57 | 16/06/2026 09:29:07 | 0:00:10.308669 | |
|
app-server-1
at_canary_a.sock |
2111849 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487810/ | 0 | 17/06/2026 02:23:24 | 17/06/2026 02:23:35 | 0:00:10.308658 | |
|
app-server-2
at_stable_b.sock |
182820 | GET | https://hautotransporte.admintotal.com/admin/ver_factura/4725/ | 0 | 16/06/2026 20:46:39 | 16/06/2026 20:46:50 | 0:00:10.308653 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 17/06/2026 09:17:08 | 17/06/2026 09:17:18 | 0:00:10.308636 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1701792 | GET | https://soporte.admintotal.com/generar_soporte_ticket/62549/ | 0 | 16/06/2026 10:41:40 | 16/06/2026 10:41:51 | 0:00:10.308595 | |
|
app-server-2
at_stable_b.sock |
221310 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/94384/ | 0 | 17/06/2026 01:23:40 | 17/06/2026 01:23:50 | 0:00:10.308569 | |
|
app-server-1
at_stable_a.sock |
2151661 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 17/06/2026 03:54:51 | 17/06/2026 03:55:01 | 0:00:10.308545 | |
|
app-server-2
at_dev_a.sock |
229228 | GET | https://pruebasautomatizadas.admintotal.com/admin/receipt_nota_venta/4295444/ | 0 | 17/06/2026 00:20:17 | 17/06/2026 00:20:27 | 0:00:10.308537 | |
|
at-respaldos
at_dev_a.sock |
425014 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 16/06/2026 12:58:48 | 16/06/2026 12:58:59 | 0:00:10.308527 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2061704 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Frepo… | 0 | 16/06/2026 15:58:10 | 16/06/2026 15:58:20 | 0:00:10.308502 | |
|
app-server-2
at_stage_b.sock |
297361 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 17/06/2026 04:44:05 | 17/06/2026 04:44:16 | 0:00:10.308498 | |
|
app-server-1
at_stable_a.sock |
2151663 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 17/06/2026 05:34:56 | 17/06/2026 05:35:07 | 0:00:10.308461 | |
|
app-server-1
at_stable_a.sock |
2103042 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 17/06/2026 01:33:30 | 17/06/2026 01:33:41 | 0:00:10.308458 |