| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
298723 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 17/06/2026 03:19:38 | 17/06/2026 03:19:48 | 0:00:10.226933 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/68175/ | 0 | 17/06/2026 00:07:00 | 17/06/2026 00:07:10 | 0:00:10.226930 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 17/06/2026 06:37:01 | 17/06/2026 06:37:11 | 0:00:10.226878 | |
|
app-server-1
at_canary_a.sock |
2045025 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491965/ | 0 | 16/06/2026 19:30:30 | 16/06/2026 19:30:40 | 0:00:10.226874 | |
|
at-respaldos
at_dev_a.sock |
676121 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=50&offset=2250 | 0 | 17/06/2026 09:44:16 | 17/06/2026 09:44:26 | 0:00:10.226869 | |
|
app-server-2
at_stable_b.sock |
205383 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9352/?tipo=nota_venta&almacen=9&caja=… | 0 | 17/06/2026 02:31:04 | 17/06/2026 02:31:14 | 0:00:10.226845 | |
|
app-server-2
at_stage_b.sock |
164295 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=… | 0 | 16/06/2026 20:34:12 | 16/06/2026 20:34:22 | 0:00:10.226844 | |
|
pdfgen
pdfgen.sock |
672 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5602 | 17/06/2026 08:04:29 | 17/06/2026 08:04:40 | 0:00:10.226842 | |
|
app-server-2
at_stage_b.sock |
186756 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 16/06/2026 19:42:30 | 16/06/2026 19:42:41 | 0:00:10.226838 | |
|
app-server-2
at_stable_b.sock |
221495 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/76980/ | 0 | 17/06/2026 01:27:17 | 17/06/2026 01:27:27 | 0:00:10.226828 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 17/06/2026 04:39:19 | 17/06/2026 04:39:29 | 0:00:10.226821 | |
|
app-server-2
at_dev_a.sock |
210629 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 16/06/2026 22:13:23 | 16/06/2026 22:13:33 | 0:00:10.226757 | |
|
app-server-2
at_stable_b.sock |
216568 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=8000&precio_min=1 | 0 | 16/06/2026 22:38:07 | 16/06/2026 22:38:17 | 0:00:10.226722 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 195 | 17/06/2026 15:02:10 | 17/06/2026 15:02:20 | 0:00:10.226705 | |
|
at-respaldos
at_dev_a.sock |
676124 | GET | https://yeycordrilling.respaldo.admintotal.com/admin/nomina/empleados/ | 0 | 17/06/2026 09:49:22 | 17/06/2026 09:49:32 | 0:00:10.226688 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486608 | GET | https://facturacliente.com/app/abono/0/ | 0 | 16/06/2026 17:34:15 | 16/06/2026 17:34:25 | 0:00:10.226674 | |
|
app-server-1
at_stable_a.sock |
2151664 | POST | https://eng.admintotal.com/admin/facturar_pedido/384685/ | 1197 | 17/06/2026 03:27:36 | 17/06/2026 03:27:46 | 0:00:10.226620 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/77091/ | 0 | 17/06/2026 00:30:07 | 17/06/2026 00:30:17 | 0:00:10.226539 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 16/06/2026 16:33:57 | 16/06/2026 16:34:07 | 0:00:10.226514 | |
|
app-server-2
at_stable_b.sock |
290559 | GET | https://luisito.admintotal.com/ajax/contains/facturas/?todas=1&con_saldo=1&term=18345 | 0 | 17/06/2026 03:14:32 | 17/06/2026 03:14:42 | 0:00:10.226477 | |
|
at-respaldos
at_dev_a.sock |
629812 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 17/06/2026 07:58:18 | 17/06/2026 07:58:28 | 0:00:10.226470 | |
|
app-server-2
at_dev_a.sock |
298727 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 17/06/2026 03:20:08 | 17/06/2026 03:20:19 | 0:00:10.226466 | |
|
app-server-2
at_dev_a.sock |
204539 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 16/06/2026 21:05:50 | 16/06/2026 21:06:00 | 0:00:10.226427 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2651352 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 811 | 17/06/2026 13:33:29 | 17/06/2026 13:33:39 | 0:00:10.226372 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 300 | 17/06/2026 16:00:39 | 17/06/2026 16:00:49 | 0:00:10.226371 |