| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
629816 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 17/06/2026 03:15:18 | 17/06/2026 03:15:28 | 0:00:10.139390 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://medina.admintotal.com/api/v2/productos/9905/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 17/06/2026 00:01:31 | 17/06/2026 00:01:41 | 0:00:10.139389 | |
|
at-respaldos
at_dev_b.sock |
476247 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=20 | 0 | 16/06/2026 18:01:19 | 16/06/2026 18:01:29 | 0:00:10.139347 | |
|
at-respaldos
at_dev_a.sock |
676121 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=50&offset=1550 | 0 | 17/06/2026 09:43:15 | 17/06/2026 09:43:25 | 0:00:10.139316 | |
|
at-respaldos
at_dev_a.sock |
629818 | GET | https://lenfer.respaldo.admintotal.com/admin/empleado_caracteristicas/1602/ | 0 | 17/06/2026 09:15:28 | 17/06/2026 09:15:38 | 0:00:10.139277 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 16/06/2026 13:39:41 | 16/06/2026 13:39:51 | 0:00:10.139272 | |
|
app-server-2
at_stable_b.sock |
290473 | GET | https://corralito.admintotal.com/admin/ver_entrada/615768/ | 0 | 17/06/2026 04:59:04 | 17/06/2026 04:59:14 | 0:00:10.139270 | |
|
app-server-2
at_stable_a.sock |
259177 | GET | https://medina.admintotal.com/api/v2/productos/15414/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 17/06/2026 02:46:06 | 17/06/2026 02:46:16 | 0:00:10.139254 | |
|
app-server-2
at_canary_a.sock |
186449 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 16/06/2026 20:36:59 | 16/06/2026 20:37:09 | 0:00:10.139244 | |
|
app-server-2
at_dev_a.sock |
312843 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/… | 0 | 17/06/2026 04:21:46 | 17/06/2026 04:21:56 | 0:00:10.139225 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/81591/ | 0 | 17/06/2026 00:46:59 | 17/06/2026 00:47:09 | 0:00:10.139220 | |
|
app-server-2
at_stable_b.sock |
290639 | GET | https://magno.admintotal.com/ajax/contains/cliente/1/?term=Ad | 0 | 17/06/2026 05:43:46 | 17/06/2026 05:43:56 | 0:00:10.139217 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1935505 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60223/ | 6 | 16/06/2026 13:56:11 | 16/06/2026 13:56:21 | 0:00:10.139189 | |
|
app-server-2
at_stable_a.sock |
259095 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/164820/ | 0 | 17/06/2026 02:41:52 | 17/06/2026 02:42:02 | 0:00:10.139105 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/95155/ | 0 | 17/06/2026 02:10:33 | 17/06/2026 02:10:44 | 0:00:10.139094 | |
|
app-server-2
at_dev_a.sock |
308390 | POST | https://pruebasautomatizadas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=6&year=202… | 958 | 17/06/2026 03:56:01 | 17/06/2026 03:56:11 | 0:00:10.139080 | |
|
app-server-2
at_stable_b.sock |
290639 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9531/ | 0 | 17/06/2026 04:05:44 | 17/06/2026 04:05:55 | 0:00:10.138993 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009239050808/?tipo=nota_venta&almacen=1530… | 0 | 17/06/2026 06:31:46 | 17/06/2026 06:31:56 | 0:00:10.138987 | |
|
app-server-1
at_stable_b.sock |
2126162 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 17/06/2026 02:57:45 | 17/06/2026 02:57:55 | 0:00:10.138969 | |
|
at-respaldos
at_dev_a.sock |
676124 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=50&offset=700 | 0 | 17/06/2026 09:54:52 | 17/06/2026 09:55:03 | 0:00:10.138963 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 524 | 17/06/2026 11:02:21 | 17/06/2026 11:02:31 | 0:00:10.138949 | |
|
at-respaldos
at_dev_b.sock |
454816 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 16/06/2026 15:13:27 | 16/06/2026 15:13:37 | 0:00:10.138940 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/615767/ | 0 | 17/06/2026 01:02:16 | 17/06/2026 01:02:26 | 0:00:10.138926 | |
|
app-server-2
at_stage_b.sock |
186756 | POST | https://superkeno.admintotal.com/api-desktop-v2/crear_factura/ | 11277 | 16/06/2026 20:56:34 | 16/06/2026 20:56:45 | 0:00:10.138878 | |
|
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 08:29:08 | 17/06/2026 08:29:18 | 0:00:10.138816 |