| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
171464 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/83214/ | 0 | 17/06/2026 01:45:22 | 17/06/2026 01:45:33 | 0:00:10.146372 | |
|
at-respaldos
at_dev_a.sock |
711990 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 17/06/2026 11:57:45 | 17/06/2026 11:57:55 | 0:00:10.146357 | |
|
app-server-2
at_stable_b.sock |
182820 | GET | https://t4ve.admintotal.com/admin/agregar_producto/?productosimilar=1652 | 0 | 16/06/2026 19:22:03 | 16/06/2026 19:22:13 | 0:00:10.146353 | |
|
app-server-2
at_stage_b.sock |
297361 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 152249 | 17/06/2026 04:16:11 | 17/06/2026 04:16:21 | 0:00:10.146315 | |
|
app-server-2
at_dev_a.sock |
313589 | GET | https://pruebasautomatizadas.admintotal.com/ajax/factura_by_folio/?es_gasto=True&tipo_movimiento=2&… | 0 | 17/06/2026 04:34:00 | 17/06/2026 04:34:11 | 0:00:10.146285 | |
|
at-respaldos
at_dev_b.sock |
476249 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 16/06/2026 21:44:49 | 16/06/2026 21:44:59 | 0:00:10.146235 | |
|
app-server-2
at_dev_a.sock |
197131 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/ | 0 | 16/06/2026 20:08:11 | 16/06/2026 20:08:21 | 0:00:10.146183 | |
|
at-respaldos
at_dev_a.sock |
676124 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=50&offset=150 | 0 | 17/06/2026 09:41:03 | 17/06/2026 09:41:13 | 0:00:10.146178 | |
|
at-respaldos
at_dev_b.sock |
476251 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 16/06/2026 23:43:45 | 16/06/2026 23:43:56 | 0:00:10.146177 | |
|
app-server-2
at_dev_a.sock |
307724 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_pedimentos/ | 0 | 17/06/2026 04:05:44 | 17/06/2026 04:05:55 | 0:00:10.146159 | |
|
app-server-2
at_dev_a.sock |
216417 | POST | https://pruebasautomatizadas.admintotal.com/admin/facturar_remisiones/ | 225 | 17/06/2026 00:18:44 | 17/06/2026 00:18:55 | 0:00:10.146146 | |
|
app-server-2
at_stable_b.sock |
221399 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/163456/ | 0 | 17/06/2026 01:05:49 | 17/06/2026 01:05:59 | 0:00:10.146132 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 17/06/2026 09:36:09 | 17/06/2026 09:36:19 | 0:00:10.146126 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://motoresser.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/05/2… | 0 | 17/06/2026 00:36:56 | 17/06/2026 00:37:06 | 0:00:10.146106 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2733537 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62588/ | 6 | 17/06/2026 14:48:56 | 17/06/2026 14:49:06 | 0:00:10.146101 | |
|
at-respaldos
at_dev_a.sock |
629804 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 01:32:35 | 17/06/2026 01:32:45 | 0:00:10.146040 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 394 | 16/06/2026 15:49:44 | 16/06/2026 15:49:54 | 0:00:10.146029 | |
|
at-respaldos
at_dev_b.sock |
476251 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=20 | 0 | 16/06/2026 23:01:10 | 16/06/2026 23:01:20 | 0:00:10.146016 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2683915 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108246/ | 0 | 17/06/2026 13:56:33 | 17/06/2026 13:56:43 | 0:00:10.145926 | |
|
app-server-2
at_stage_b.sock |
297359 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 17/06/2026 06:07:16 | 17/06/2026 06:07:26 | 0:00:10.145885 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2640806 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/62569/ | 0 | 17/06/2026 13:14:49 | 17/06/2026 13:14:59 | 0:00:10.145876 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://luisito.admintotal.com/ajax/contains/facturas/?todas=1&con_saldo=1&term=%2018161%20 | 0 | 17/06/2026 01:57:58 | 17/06/2026 01:58:09 | 0:00:10.145845 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 17/06/2026 13:25:12 | 17/06/2026 13:25:22 | 0:00:10.145809 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2171194 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62596/ | 6 | 16/06/2026 18:53:27 | 16/06/2026 18:53:37 | 0:00:10.145785 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 313 | 16/06/2026 16:56:10 | 16/06/2026 16:56:20 | 0:00:10.145772 |