| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
186567 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/613008772932/?tipo=nota_vent… | 0 | 16/06/2026 20:00:24 | 16/06/2026 20:00:34 | 0:00:10.169988 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/96570/ | 0 | 17/06/2026 01:33:56 | 17/06/2026 01:34:06 | 0:00:10.169960 | |
|
app-server-1
at_stable_a.sock |
2151662 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 17/06/2026 04:55:38 | 17/06/2026 04:55:48 | 0:00:10.169959 | |
|
app-server-2
at_dev_b.sock |
270758 | GET | https://pruebasautomatizadas.admintotal.com/ajax/factura_by_folio/?es_gasto=True&tipo_movimiento=2&… | 0 | 17/06/2026 02:36:50 | 17/06/2026 02:37:01 | 0:00:10.169957 | |
|
app-server-2
at_stable_b.sock |
204335 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=4000&precio_min=1 | 0 | 16/06/2026 22:12:42 | 16/06/2026 22:12:52 | 0:00:10.169951 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
719 | GET | https://35.193.87.139/ | 0 | 16/06/2026 17:10:41 | 16/06/2026 17:10:51 | 0:00:10.169923 | |
|
at-respaldos
at_stable_b.sock |
632011 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 01:33:24 | 17/06/2026 01:33:34 | 0:00:10.169922 | |
|
at-respaldos
at_dev_b.sock |
476251 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 16/06/2026 18:45:30 | 16/06/2026 18:45:41 | 0:00:10.169900 | |
|
app-server-2
at_dev_a.sock |
320911 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48711 | 17/06/2026 05:29:10 | 17/06/2026 05:29:20 | 0:00:10.169880 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 202 | 16/06/2026 17:42:16 | 16/06/2026 17:42:26 | 0:00:10.169817 | |
|
app-server-2
at_stable_b.sock |
160735 | GET | https://ranchitos.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-17&lim… | 0 | 16/06/2026 21:46:53 | 16/06/2026 21:47:03 | 0:00:10.169795 | |
|
app-server-2
at_stable_b.sock |
221399 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 01:38:54 | 17/06/2026 01:39:05 | 0:00:10.169787 | |
|
app-server-2
at_stable_b.sock |
221495 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/78455/ | 0 | 17/06/2026 00:59:11 | 17/06/2026 00:59:21 | 0:00:10.169775 | |
|
app-server-2
at_stable_b.sock |
221399 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/85531/ | 0 | 17/06/2026 02:17:45 | 17/06/2026 02:17:55 | 0:00:10.169765 | |
|
app-server-2
at_stable_b.sock |
236940 | GET | https://luisito.admintotal.com/ajax/contains/facturas/?todas=1&con_saldo=1&term=%2037583%2018163%20… | 0 | 17/06/2026 01:56:47 | 17/06/2026 01:56:57 | 0:00:10.169697 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/facturas/ | 0 | 17/06/2026 09:50:20 | 17/06/2026 09:50:30 | 0:00:10.169689 | |
|
app-server-2
at_stage_b.sock |
199633 | GET | https://martinsproduce.admintotal.com/admin/index/ | 0 | 16/06/2026 20:57:15 | 16/06/2026 20:57:25 | 0:00:10.169683 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=43 | 0 | 16/06/2026 17:22:49 | 16/06/2026 17:22:59 | 0:00:10.169616 | |
|
at-respaldos
at_dev_a.sock |
738343 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 17/06/2026 14:02:18 | 17/06/2026 14:02:28 | 0:00:10.169597 | |
|
app-server-2
at_stage_b.sock |
297363 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/618936/ | 0 | 17/06/2026 04:04:43 | 17/06/2026 04:04:54 | 0:00:10.169582 | |
|
app-server-2
at_stable_b.sock |
171589 | GET | https://hollmancal.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&tipo=a… | 0 | 16/06/2026 22:39:18 | 16/06/2026 22:39:28 | 0:00:10.169575 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | POST | https://facturacliente.com/app/abono/0/ | 916 | 17/06/2026 09:31:48 | 17/06/2026 09:31:58 | 0:00:10.169571 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 17/06/2026 08:32:32 | 17/06/2026 08:32:42 | 0:00:10.169537 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 17/06/2026 02:43:05 | 17/06/2026 02:43:15 | 0:00:10.169466 | |
|
app-server-2
at_stage_b.sock |
297357 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 04:53:58 | 17/06/2026 04:54:08 | 0:00:10.169297 |