| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
221494 | GET | https://magno.admintotal.com/admin/ver_pedido/119671/ | 0 | 16/06/2026 23:25:12 | 16/06/2026 23:25:22 | 0:00:10.156076 | |
|
app-server-2
at_canary_a.sock |
186449 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/13825/ | 0 | 16/06/2026 22:34:08 | 16/06/2026 22:34:18 | 0:00:10.156067 | |
|
app-server-2
at_dev_a.sock |
229228 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 17/06/2026 00:16:42 | 17/06/2026 00:16:52 | 0:00:10.156045 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 374 | 17/06/2026 14:28:02 | 17/06/2026 14:28:12 | 0:00:10.156016 | |
|
app-server-1
at_stable_a.sock |
2048699 | GET | https://doblehsendero.admintotal.com/ajax/select_producto_formset/7506610200487/?tipo=nota_venta&al… | 0 | 16/06/2026 19:30:40 | 16/06/2026 19:30:50 | 0:00:10.155979 | |
|
app-server-2
at_stable_b.sock |
182820 | GET | https://supermediterraneo2.admintotal.com/ajax/get_status_procesos/?id=3376& | 0 | 16/06/2026 21:01:11 | 16/06/2026 21:01:21 | 0:00:10.155924 | |
|
app-server-2
at_stage_b.sock |
199633 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=2 | 0 | 16/06/2026 20:50:06 | 16/06/2026 20:50:16 | 0:00:10.155902 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | GET | https://facturacliente.com/app/clave_unidad_contains/?term=E48 | 0 | 17/06/2026 14:45:12 | 17/06/2026 14:45:23 | 0:00:10.155896 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 16/06/2026 21:45:09 | 16/06/2026 21:45:19 | 0:00:10.155836 | |
|
app-server-2
at_stable_b.sock |
236940 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/92572/ | 0 | 17/06/2026 02:03:24 | 17/06/2026 02:03:34 | 0:00:10.155805 | |
|
app-server-2
at_stage_b.sock |
199633 | POST | https://martinsproduce.admintotal.com/admin/delete/movimiento/nota_venta/608979/?can=1& | 212 | 16/06/2026 21:05:09 | 16/06/2026 21:05:19 | 0:00:10.155801 | |
|
app-server-2
at_dev_a.sock |
236711 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48711 | 17/06/2026 01:32:14 | 17/06/2026 01:32:24 | 0:00:10.155785 | |
|
app-server-2
at_stable_b.sock |
185971 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=4600&precio_min=1 | 0 | 16/06/2026 22:15:57 | 16/06/2026 22:16:07 | 0:00:10.155725 | |
|
at-respaldos
at_dev_b.sock |
719000 | GET | https://respaldo.admintotal.com/config.json | 0 | 17/06/2026 13:30:42 | 17/06/2026 13:30:52 | 0:00:10.155723 | |
|
at-respaldos
at_dev_b.sock |
476251 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 16/06/2026 21:12:40 | 16/06/2026 21:12:50 | 0:00:10.155699 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2146066 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/52211/ | 6 | 16/06/2026 17:38:10 | 16/06/2026 17:38:20 | 0:00:10.155694 | |
|
app-server-2
at_stable_b.sock |
221495 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/94597/ | 0 | 17/06/2026 01:30:42 | 17/06/2026 01:30:53 | 0:00:10.155677 | |
|
app-server-2
at_stable_b.sock |
221495 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/72684/ | 0 | 17/06/2026 00:14:40 | 17/06/2026 00:14:50 | 0:00:10.155653 | |
|
app-server-2
at_dev_a.sock |
197023 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 16/06/2026 20:07:30 | 16/06/2026 20:07:40 | 0:00:10.155641 | |
|
at-respaldos
at_dev_b.sock |
476251 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 16/06/2026 23:00:50 | 16/06/2026 23:01:00 | 0:00:10.155635 | |
|
app-server-2
at_stable_b.sock |
290473 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 17/06/2026 04:57:42 | 17/06/2026 04:57:52 | 0:00:10.155566 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/69027/ | 0 | 17/06/2026 02:10:23 | 17/06/2026 02:10:33 | 0:00:10.155557 | |
|
app-server-1
at_stable_a.sock |
2045916 | POST | https://genex.admintotal.com/admin/cxc/abono/0/ | 14630 | 16/06/2026 19:42:44 | 16/06/2026 19:42:54 | 0:00:10.155537 | |
|
app-server-2
at_dev_a.sock |
209776 | POST | https://pruebasautomatizadas.admintotal.com/producciones/editar_orden_produccion/24333/ | 191 | 17/06/2026 00:09:02 | 17/06/2026 00:09:12 | 0:00:10.155536 | |
|
app-server-2
at_stable_b.sock |
221599 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6004 | 16/06/2026 23:59:08 | 16/06/2026 23:59:19 | 0:00:10.155522 |