| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
221399 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/67246/ | 0 | 17/06/2026 00:03:23 | 17/06/2026 00:03:33 | 0:00:10.240896 | |
|
at-respaldos
at_dev_b.sock |
718989 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 12:33:35 | 17/06/2026 12:33:45 | 0:00:10.240872 | |
|
app-server-2
at_dev_a.sock |
328155 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/pedimento/?get_invoices=True&term=1 | 0 | 17/06/2026 06:05:32 | 17/06/2026 06:05:42 | 0:00:10.240869 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 16/06/2026 21:28:03 | 16/06/2026 21:28:13 | 0:00:10.240865 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 271 | 17/06/2026 15:24:06 | 17/06/2026 15:24:16 | 0:00:10.240852 | |
|
app-server-1
at_canary_a.sock |
2156138 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487807/ | 0 | 17/06/2026 03:48:16 | 17/06/2026 03:48:27 | 0:00:10.240851 | |
|
app-server-1
at_stable_a.sock |
2151662 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 17/06/2026 04:50:14 | 17/06/2026 04:50:24 | 0:00:10.240847 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://soyparrillero.admintotal.com/api/v2/empleados/?limit=100 | 0 | 17/06/2026 03:48:16 | 17/06/2026 03:48:27 | 0:00:10.240843 | |
|
app-server-2
at_stage_b.sock |
199633 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 16/06/2026 21:01:32 | 16/06/2026 21:01:42 | 0:00:10.240834 | |
|
app-server-2
at_dev_a.sock |
241955 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&mon… | 0 | 17/06/2026 01:47:36 | 17/06/2026 01:47:46 | 0:00:10.240815 | |
|
app-server-2
at_stable_b.sock |
205383 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/88423/ | 0 | 17/06/2026 01:08:12 | 17/06/2026 01:08:22 | 0:00:10.240738 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/facturas/ | 0 | 17/06/2026 13:56:12 | 17/06/2026 13:56:22 | 0:00:10.240712 | |
|
app-server-1
at_canary_a.sock |
2049231 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487837/ | 0 | 16/06/2026 21:38:49 | 16/06/2026 21:39:00 | 0:00:10.240694 | |
|
app-server-1
at_stable_a.sock |
2045916 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 16/06/2026 20:29:23 | 16/06/2026 20:29:34 | 0:00:10.240643 | |
|
app-server-1
at_stable_a.sock |
2151661 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 17/06/2026 05:24:20 | 17/06/2026 05:24:31 | 0:00:10.240626 | |
|
app-server-2
at_stable_b.sock |
201685 | GET | https://ranchitos.admintotal.com/api/v2/movimientos/facturas/?desde=2026-06-01&hasta=2026-06-17&lim… | 0 | 16/06/2026 21:45:31 | 16/06/2026 21:45:41 | 0:00:10.240623 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/facturas/ | 0 | 17/06/2026 10:03:30 | 17/06/2026 10:03:40 | 0:00:10.240616 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 457 | 16/06/2026 17:12:12 | 16/06/2026 17:12:22 | 0:00:10.240615 | |
|
app-server-2
at_stage_b.sock |
325416 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente= | 0 | 17/06/2026 06:09:28 | 17/06/2026 06:09:39 | 0:00:10.240613 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 314 | 17/06/2026 16:59:01 | 17/06/2026 16:59:11 | 0:00:10.240587 | |
|
app-server-2
at_stable_b.sock |
290559 | GET | https://medina.admintotal.com/api/v2/productos/13202/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 17/06/2026 03:04:05 | 17/06/2026 03:04:15 | 0:00:10.240560 | |
|
app-server-2
at_stable_b.sock |
221494 | GET | https://luisito.admintotal.com/ajax/contains/facturas/?todas=1&con_saldo=1&term=18090%20 | 0 | 17/06/2026 01:33:25 | 17/06/2026 01:33:36 | 0:00:10.240550 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 461 | 17/06/2026 15:57:46 | 17/06/2026 15:57:56 | 0:00:10.240521 | |
|
app-server-2
at_dev_a.sock |
308674 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 17/06/2026 04:07:27 | 17/06/2026 04:07:37 | 0:00:10.240515 | |
|
app-server-2
at_dev_a.sock |
320997 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 17/06/2026 05:26:56 | 17/06/2026 05:27:06 | 0:00:10.240470 |