| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 348 | 17/06/2026 09:59:50 | 17/06/2026 10:00:01 | 0:00:10.373636 | |
|
app-server-2
at_stage_b.sock |
855569 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 17/06/2026 19:27:33 | 17/06/2026 19:27:43 | 0:00:10.373608 | |
|
app-server-1
at_stable_a.sock |
2821710 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 17/06/2026 19:53:31 | 17/06/2026 19:53:41 | 0:00:10.373606 | |
|
at-respaldos
at_dev_b.sock |
770361 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=21150 | 0 | 17/06/2026 17:32:02 | 17/06/2026 17:32:13 | 0:00:10.373603 | |
|
app-server-1
at_stable_a.sock |
2997472 | POST | https://construramaespronceda.admintotal.com/admin/agregar_cotizacion_cliente/ | 83207 | 18/06/2026 07:51:34 | 18/06/2026 07:51:45 | 0:00:10.373554 | |
|
app-server-1
at_stable_a.sock |
2929825 | POST | https://pcg.admintotal.com/admin/inventario/editar_orden_compra/1122762/ | 1375527 | 18/06/2026 07:04:06 | 18/06/2026 07:04:16 | 0:00:10.373554 | |
|
at-respaldos
at_dev_a.sock |
629818 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 17/06/2026 08:29:58 | 17/06/2026 08:30:09 | 0:00:10.373536 | |
|
app-server-2
at_dev_b.sock |
923048 | POST | https://pruebasautomatizadas.admintotal.com/admin/devolucion/ | 4037 | 18/06/2026 02:24:11 | 18/06/2026 02:24:21 | 0:00:10.373528 | |
|
app-server-1
at_stable_a.sock |
2929828 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 18/06/2026 06:33:28 | 18/06/2026 06:33:38 | 0:00:10.373487 | |
|
app-server-1
at_stable_a.sock |
2929828 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 18/06/2026 04:45:18 | 18/06/2026 04:45:29 | 0:00:10.373462 | |
|
app-server-2
at_stable_b.sock |
864790 | GET | https://medina.admintotal.com/ajax/contains/cliente/0/?term=EDGAR | 0 | 17/06/2026 19:02:08 | 17/06/2026 19:02:18 | 0:00:10.373452 | |
|
app-server-1
at_stable_a.sock |
2845062 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 17/06/2026 23:37:18 | 17/06/2026 23:37:28 | 0:00:10.373431 | |
|
app-server-1
at_stable_a.sock |
2795320 | GET | https://solo.admintotal.com/admin/pdf_salida/1831060/ | 0 | 17/06/2026 18:32:46 | 17/06/2026 18:32:57 | 0:00:10.373424 | |
|
app-server-2
at_stable_b.sock |
852041 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 17/06/2026 18:55:46 | 17/06/2026 18:55:56 | 0:00:10.373420 | |
|
app-server-1
at_stable_a.sock |
2798122 | GET | https://colson.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2024&month=1&status_c… | 0 | 17/06/2026 18:41:44 | 17/06/2026 18:41:54 | 0:00:10.373408 | |
|
app-server-2
at_stable_b.sock |
968531 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=23800&precio_min=1 | 0 | 18/06/2026 04:53:19 | 18/06/2026 04:53:29 | 0:00:10.373359 | |
|
app-server-2
at_stable_b.sock |
864790 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 17/06/2026 19:00:46 | 17/06/2026 19:00:56 | 0:00:10.373343 | |
|
app-server-2
at_stage_b.sock |
859667 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 17/06/2026 18:40:46 | 17/06/2026 18:40:56 | 0:00:10.373337 | |
|
app-server-2
at_stable_b.sock |
912035 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/132327/ | 0 | 18/06/2026 01:05:54 | 18/06/2026 01:06:04 | 0:00:10.373325 | |
|
app-server-2
at_stage_b.sock |
998291 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 18/06/2026 06:35:31 | 18/06/2026 06:35:42 | 0:00:10.373323 | |
|
app-server-2
at_dev_b.sock |
861243 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/co… | 0 | 17/06/2026 19:09:52 | 17/06/2026 19:10:02 | 0:00:10.373308 | |
|
app-server-2
at_stable_b.sock |
1000440 | POST | https://clevis.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/22980/ | 41153 | 18/06/2026 07:17:28 | 18/06/2026 07:17:39 | 0:00:10.373305 | |
|
app-server-2
at_stage_b.sock |
872474 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 17/06/2026 20:20:43 | 17/06/2026 20:20:54 | 0:00:10.373299 | |
|
app-server-2
at_stable_b.sock |
968651 | GET | https://autored.admintotal.com/admin/generar_pedido_remision/610042/ | 0 | 18/06/2026 06:57:49 | 18/06/2026 06:57:59 | 0:00:10.373293 | |
|
app-server-2
at_canary_b.sock |
973075 | GET | https://emjo.admintotal.com/admin/ver_orden_compra/101835/ | 0 | 18/06/2026 07:41:36 | 18/06/2026 07:41:47 | 0:00:10.373275 |