| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
476251 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 16/06/2026 21:16:24 | 16/06/2026 21:16:34 | 0:00:10.235320 | |
|
app-server-1
at_canary_a.sock |
2173529 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487841/ | 0 | 17/06/2026 04:33:43 | 17/06/2026 04:33:54 | 0:00:10.235297 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2310775 | GET | https://soporte.admintotal.com/reporte_tickets_cerrados/?desde=16%2F06%2F2026&hasta=16%2F06%2F2026&… | 0 | 17/06/2026 08:33:26 | 17/06/2026 08:33:36 | 0:00:10.235286 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 05:41:40 | 17/06/2026 05:41:51 | 0:00:10.235235 | |
|
app-server-2
at_stable_b.sock |
221495 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/77583/ | 0 | 17/06/2026 00:33:30 | 17/06/2026 00:33:40 | 0:00:10.235220 | |
|
app-server-2
at_dev_a.sock |
313589 | GET | https://pruebasautomatizadas.admintotal.com/admin/bancos/egresos/ | 0 | 17/06/2026 04:40:20 | 17/06/2026 04:40:30 | 0:00:10.235209 | |
|
app-server-1
at_stable_a.sock |
2049603 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 16/06/2026 21:42:12 | 16/06/2026 21:42:23 | 0:00:10.235203 | |
|
app-server-2
at_stable_b.sock |
221399 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/81570/ | 0 | 17/06/2026 01:41:07 | 17/06/2026 01:41:17 | 0:00:10.235163 | |
|
app-server-2
at_stage_b.sock |
328432 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 17/06/2026 06:29:46 | 17/06/2026 06:29:56 | 0:00:10.235117 | |
|
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 |