| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 329 | 17/06/2026 08:27:46 | 17/06/2026 08:27:56 | 0:00:10.163176 | |
|
app-server-2
at_stable_b.sock |
201685 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=1300&precio_min=1 | 0 | 16/06/2026 21:56:31 | 16/06/2026 21:56:41 | 0:00:10.163171 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2659411 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 811 | 17/06/2026 13:33:39 | 17/06/2026 13:33:49 | 0:00:10.163159 | |
|
at-respaldos
at_dev_a.sock |
676115 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=50&offset=150 | 0 | 17/06/2026 09:57:05 | 17/06/2026 09:57:15 | 0:00:10.163135 | |
|
app-server-2
at_stage_b.sock |
186756 | POST | https://martinsproduce.admintotal.com/admin/delete/movimiento/nota_venta/607898/?can=1& | 212 | 16/06/2026 21:07:32 | 16/06/2026 21:07:42 | 0:00:10.163109 | |
|
at-respaldos
at_dev_a.sock |
676121 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 17/06/2026 09:43:45 | 17/06/2026 09:43:56 | 0:00:10.162990 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 17/06/2026 08:14:31 | 17/06/2026 08:14:41 | 0:00:10.162923 | |
|
app-server-1
at_stable_a.sock |
2056083 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 16/06/2026 22:42:25 | 16/06/2026 22:42:35 | 0:00:10.162921 | |
|
app-server-2
at_dev_a.sock |
239829 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 17/06/2026 02:01:52 | 17/06/2026 02:02:02 | 0:00:10.162907 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://ranchitos.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-01&hasta=2026-05-31&lim… | 0 | 16/06/2026 23:18:18 | 16/06/2026 23:18:28 | 0:00:10.162876 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 274 | 17/06/2026 13:19:56 | 17/06/2026 13:20:06 | 0:00:10.162855 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 17/06/2026 13:09:21 | 17/06/2026 13:09:31 | 0:00:10.162826 | |
|
app-server-2
at_stable_b.sock |
236940 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/98566/ | 0 | 17/06/2026 01:39:55 | 17/06/2026 01:40:05 | 0:00:10.162821 | |
|
app-server-2
at_dev_a.sock |
312843 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargos_abonos_diversos/cxc/ | 0 | 17/06/2026 04:48:00 | 17/06/2026 04:48:10 | 0:00:10.162760 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 366 | 17/06/2026 14:25:50 | 17/06/2026 14:26:00 | 0:00:10.162737 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233807 | POST | https://facturacliente.com/app/enviar_factura/826802/ | 28 | 17/06/2026 11:58:43 | 17/06/2026 11:58:53 | 0:00:10.162719 | |
|
pdfgen
pdfgen.sock |
676 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5735 | 16/06/2026 16:45:55 | 16/06/2026 16:46:06 | 0:00:10.162716 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://magno.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 16/06/2026 23:29:37 | 16/06/2026 23:29:47 | 0:00:10.162700 | |
|
app-server-2
at_stage_b.sock |
297356 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 17/06/2026 06:03:49 | 17/06/2026 06:03:59 | 0:00:10.162646 | |
|
app-server-2
at_stable_b.sock |
204335 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=6400&precio_min=1 | 0 | 16/06/2026 22:27:30 | 16/06/2026 22:27:40 | 0:00:10.162584 | |
|
app-server-2
at_stage_b.sock |
192170 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/compras/ | 0 | 16/06/2026 19:40:18 | 16/06/2026 19:40:28 | 0:00:10.162570 | |
|
app-server-2
at_stable_b.sock |
236940 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/66109/ | 0 | 17/06/2026 02:23:23 | 17/06/2026 02:23:33 | 0:00:10.162570 | |
|
at-respaldos
at_dev_a.sock |
676100 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 09:39:01 | 17/06/2026 09:39:11 | 0:00:10.162561 | |
|
app-server-2
at_dev_a.sock |
320997 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/importar/proveedores/ | 18473 | 17/06/2026 05:40:00 | 17/06/2026 05:40:11 | 0:00:10.162543 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/78796/ | 0 | 17/06/2026 01:32:35 | 17/06/2026 01:32:45 | 0:00:10.162487 |