| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 16/06/2026 13:17:35 | 16/06/2026 13:17:45 | 0:00:10.333603 | |
|
app-server-1
at_stable_a.sock |
2151664 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 13703 | 17/06/2026 04:41:07 | 17/06/2026 04:41:17 | 0:00:10.333596 | |
|
app-server-2
at_stable_a.sock |
3852859 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 16/06/2026 07:18:55 | 16/06/2026 07:19:05 | 0:00:10.333578 | |
|
app-server-1
at_stable_a.sock |
1416600 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1559&cliente=OPE%20MANU… | 0 | 16/06/2026 06:18:32 | 16/06/2026 06:18:42 | 0:00:10.333573 | |
|
app-server-2
at_dev_a.sock |
312979 | POST | https://pruebasautomatizadas.admintotal.com/admin/cheque/0/ | 4918 | 17/06/2026 04:35:32 | 17/06/2026 04:35:42 | 0:00:10.333542 | |
|
app-server-2
at_stable_b.sock |
166203 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=16%2F06%2F2026&hasta=16%2… | 0 | 16/06/2026 17:49:37 | 16/06/2026 17:49:47 | 0:00:10.333527 | |
|
app-server-2
at_stable_a.sock |
258989 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 17/06/2026 02:58:33 | 17/06/2026 02:58:44 | 0:00:10.333524 | |
|
app-server-1
at_canary_a.sock |
2059997 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487845/ | 0 | 16/06/2026 21:03:46 | 16/06/2026 21:03:57 | 0:00:10.333483 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486608 | GET | https://facturacliente.com/app/facturas/?q=gaservicio&month=&year=&serie=&moneda=&status=&paginas=2… | 0 | 16/06/2026 12:36:18 | 16/06/2026 12:36:28 | 0:00:10.333475 | |
|
app-server-2
at_dev_b.sock |
3933901 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/delete_nomina/4282289/?can=1& | 239 | 16/06/2026 06:41:22 | 16/06/2026 06:41:32 | 0:00:10.333389 | |
|
app-server-2
at_stage_b.sock |
297357 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 17/06/2026 06:03:07 | 17/06/2026 06:03:17 | 0:00:10.333378 | |
|
at-respaldos
at_dev_a.sock |
425002 | GET | https://mateco.respaldo.admintotal.com/ajax/get_status_procesos/?id=1479&id=1476& | 0 | 16/06/2026 13:29:39 | 16/06/2026 13:29:49 | 0:00:10.333347 | |
|
app-server-2
at_stable_b.sock |
290559 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=9268&solo_codigo=0&valu… | 0 | 17/06/2026 03:05:06 | 17/06/2026 03:05:17 | 0:00:10.333321 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 272 | 16/06/2026 11:04:22 | 16/06/2026 11:04:32 | 0:00:10.333217 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1569121 | GET | https://soporte.admintotal.com/t/62543/ | 0 | 16/06/2026 08:45:20 | 16/06/2026 08:45:31 | 0:00:10.333175 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1708641 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fagre… | 0 | 16/06/2026 10:41:40 | 16/06/2026 10:41:51 | 0:00:10.333168 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://corralito.admintotal.com/admin/ver_entrada/615768/ | 0 | 17/06/2026 02:27:59 | 17/06/2026 02:28:09 | 0:00:10.333152 | |
|
app-server-1
at_canary_b.sock |
2132259 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492951/ | 0 | 17/06/2026 03:00:53 | 17/06/2026 03:01:03 | 0:00:10.333105 | |
|
at-respaldos
at_dev_b.sock |
476251 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 17/06/2026 00:57:50 | 17/06/2026 00:58:01 | 0:00:10.333089 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 16/06/2026 14:58:12 | 16/06/2026 14:58:22 | 0:00:10.333086 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486608 | GET | https://facturacliente.com/app/imprimir_factura/826689/ | 0 | 16/06/2026 17:18:03 | 16/06/2026 17:18:13 | 0:00:10.333080 | |
|
app-server-1
at_stable_a.sock |
2026464 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01/04/2026&… | 0 | 16/06/2026 20:32:28 | 16/06/2026 20:32:39 | 0:00:10.333069 | |
|
app-server-1
at_stable_a.sock |
2052407 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 16/06/2026 20:51:25 | 16/06/2026 20:51:36 | 0:00:10.333068 | |
|
app-server-1
at_stable_a.sock |
2040973 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-16&lim… | 0 | 16/06/2026 19:26:38 | 16/06/2026 19:26:48 | 0:00:10.333046 | |
|
app-server-2
at_stable_b.sock |
221310 | GET | https://medina.admintotal.com/api/v2/productos/17036/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 17/06/2026 02:21:21 | 17/06/2026 02:21:31 | 0:00:10.333024 |