| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
296269 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 17/06/2026 03:10:26 | 17/06/2026 03:10:36 | 0:00:10.238173 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486607 | GET | https://facturacliente.com/app/cliente_contains/?term=PUBLICO+EN | 0 | 16/06/2026 16:17:25 | 16/06/2026 16:17:35 | 0:00:10.238171 | |
|
app-server-2
at_canary_a.sock |
185666 | GET | https://espetecnology.admintotal.com/api/v2/pedidos/?limit=200&cancelado=false | 0 | 16/06/2026 20:48:43 | 16/06/2026 20:48:53 | 0:00:10.238159 | |
|
app-server-1
at_canary_a.sock |
2173529 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492770/ | 0 | 17/06/2026 03:58:47 | 17/06/2026 03:58:57 | 0:00:10.238158 | |
|
at-respaldos
at_dev_a.sock |
676119 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=50&offset=2950 | 0 | 17/06/2026 10:01:43 | 17/06/2026 10:01:53 | 0:00:10.238157 | |
|
app-server-1
at_stable_a.sock |
2151659 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 17/06/2026 04:40:46 | 17/06/2026 04:40:56 | 0:00:10.238129 | |
|
app-server-1
at_stable_a.sock |
2151661 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 17/06/2026 04:34:55 | 17/06/2026 04:35:06 | 0:00:10.238097 | |
|
app-server-2
at_stage_b.sock |
192170 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 16/06/2026 19:34:30 | 16/06/2026 19:34:41 | 0:00:10.238032 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233807 | GET | https://facturacliente.com/app/facturas/ | 0 | 17/06/2026 14:32:00 | 17/06/2026 14:32:10 | 0:00:10.238032 | |
|
app-server-2
at_stable_b.sock |
204335 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 16/06/2026 22:11:51 | 16/06/2026 22:12:01 | 0:00:10.237991 | |
|
app-server-1
at_stable_a.sock |
2045916 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 16/06/2026 19:35:21 | 16/06/2026 19:35:31 | 0:00:10.237950 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 17/06/2026 04:58:53 | 17/06/2026 04:59:03 | 0:00:10.237948 | |
|
app-server-2
at_stable_b.sock |
182820 | GET | https://calote12.admintotal.com/admin/ventas/pedidos/ | 0 | 16/06/2026 19:06:48 | 16/06/2026 19:06:58 | 0:00:10.237922 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/87880/ | 0 | 17/06/2026 01:01:34 | 17/06/2026 01:01:45 | 0:00:10.237905 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 17/06/2026 05:30:44 | 17/06/2026 05:30:55 | 0:00:10.237899 | |
|
app-server-2
at_stage_b.sock |
186258 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/compras/ | 0 | 16/06/2026 19:37:25 | 16/06/2026 19:37:35 | 0:00:10.237869 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 17/06/2026 07:03:33 | 17/06/2026 07:03:43 | 0:00:10.237844 | |
|
app-server-2
at_dev_a.sock |
228771 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 17/06/2026 00:10:24 | 17/06/2026 00:10:35 | 0:00:10.237839 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://brizadelmar.admintotal.com/admin/pdf_pedido/223863/ | 0 | 17/06/2026 04:46:58 | 17/06/2026 04:47:09 | 0:00:10.237832 | |
|
app-server-2
at_stable_b.sock |
172706 | GET | https://refameza.admintotal.com/ajax/contains/producto_almacen_formset/?term=UNI-5510S&a=9&tipo=not… | 0 | 16/06/2026 18:25:55 | 16/06/2026 18:26:05 | 0:00:10.237822 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2297389 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_factura%2… | 0 | 17/06/2026 08:24:46 | 17/06/2026 08:24:56 | 0:00:10.237822 | |
|
app-server-2
at_dev_a.sock |
191495 | POST | https://pruebasautomatizadas.admintotal.com/admin/gasto/4292333/ | 12047 | 16/06/2026 19:34:40 | 16/06/2026 19:34:51 | 0:00:10.237814 | |
|
app-server-1
at_canary_a.sock |
2053136 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487828/ | 0 | 16/06/2026 20:10:44 | 16/06/2026 20:10:54 | 0:00:10.237741 | |
|
app-server-2
at_stable_b.sock |
221494 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/77987/ | 0 | 17/06/2026 01:30:02 | 17/06/2026 01:30:12 | 0:00:10.237724 | |
|
app-server-1
at_canary_a.sock |
2072451 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489721/ | 0 | 16/06/2026 21:58:46 | 16/06/2026 21:58:56 | 0:00:10.237711 |