| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
186258 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen… | 0 | 16/06/2026 19:30:47 | 16/06/2026 19:30:57 | 0:00:10.235088 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 294 | 17/06/2026 05:09:56 | 17/06/2026 05:10:07 | 0:00:10.235050 | |
|
at-respaldos
at_dev_a.sock |
629814 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 17/06/2026 05:27:38 | 17/06/2026 05:27:48 | 0:00:10.235050 | |
|
app-server-1
at_stable_a.sock |
2052407 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 16/06/2026 21:43:03 | 16/06/2026 21:43:14 | 0:00:10.234908 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 17/06/2026 08:14:10 | 17/06/2026 08:14:21 | 0:00:10.234886 | |
|
app-server-2
at_dev_a.sock |
199753 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 16/06/2026 20:33:52 | 16/06/2026 20:34:02 | 0:00:10.234823 | |
|
app-server-2
at_stage_b.sock |
186258 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 16/06/2026 19:43:01 | 16/06/2026 19:43:12 | 0:00:10.234771 | |
|
app-server-2
at_dev_a.sock |
234200 | POST | https://pruebasautomatizadas.admintotal.com/admin/configuracion/contabilidad/ | 1652 | 17/06/2026 01:00:33 | 17/06/2026 01:00:43 | 0:00:10.234696 | |
|
app-server-2
at_stable_b.sock |
221399 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/91678/ | 0 | 17/06/2026 02:00:41 | 17/06/2026 02:00:51 | 0:00:10.234693 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 17/06/2026 12:44:59 | 17/06/2026 12:45:09 | 0:00:10.234663 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://luisito.admintotal.com/ajax/contains/facturas/?todas=1&con_saldo=1&term=37427%20 | 0 | 17/06/2026 02:09:43 | 17/06/2026 02:09:53 | 0:00:10.234636 | |
|
app-server-1
at_canary_a.sock |
2192108 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487830/ | 0 | 17/06/2026 06:23:44 | 17/06/2026 06:23:54 | 0:00:10.234591 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | POST | https://facturacliente.com/web/ | 125 | 17/06/2026 12:29:23 | 17/06/2026 12:29:33 | 0:00:10.234576 | |
|
app-server-2
at_dev_b.sock |
270762 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 17/06/2026 02:33:47 | 17/06/2026 02:33:57 | 0:00:10.234570 | |
|
app-server-1
at_stable_a.sock |
2052407 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01/04/2026&… | 0 | 16/06/2026 20:32:49 | 16/06/2026 20:32:59 | 0:00:10.234516 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://arautopartes.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 17/06/2026 04:41:27 | 17/06/2026 04:41:38 | 0:00:10.234499 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2281243 | GET | https://soporte.admintotal.com/dashboard/ | 0 | 17/06/2026 08:08:42 | 17/06/2026 08:08:52 | 0:00:10.234458 | |
|
app-server-2
at_dev_a.sock |
199551 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/4293806/ | 0 | 16/06/2026 21:06:31 | 16/06/2026 21:06:41 | 0:00:10.234395 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/66141/ | 0 | 17/06/2026 01:08:12 | 17/06/2026 01:08:22 | 0:00:10.234395 | |
|
app-server-2
at_stage_b.sock |
297363 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 17/06/2026 04:55:30 | 17/06/2026 04:55:40 | 0:00:10.234390 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/80752/ | 0 | 17/06/2026 01:38:03 | 17/06/2026 01:38:13 | 0:00:10.234359 | |
|
app-server-2
at_canary_a.sock |
146064 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1553&term=G62&solo_codigo=0&va… | 0 | 16/06/2026 17:51:58 | 16/06/2026 17:52:09 | 0:00:10.234351 | |
|
app-server-1
at_stable_b.sock |
2126158 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9133/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 17/06/2026 02:43:41 | 17/06/2026 02:43:52 | 0:00:10.234330 | |
|
app-server-2
at_stage_b.sock |
297356 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 17/06/2026 06:05:53 | 17/06/2026 06:06:03 | 0:00:10.234237 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2567410 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108226/ | 0 | 17/06/2026 12:19:34 | 17/06/2026 12:19:44 | 0:00:10.234234 |