| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
757123 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 17/06/2026 15:15:17 | 17/06/2026 15:15:28 | 0:00:10.307830 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233805 | POST | https://facturacliente.com/app/enviar_factura/826829/ | 29 | 17/06/2026 13:34:30 | 17/06/2026 13:34:40 | 0:00:10.307791 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 161 | 17/06/2026 15:56:31 | 17/06/2026 15:56:41 | 0:00:10.307787 | |
|
app-server-1
at_canary_a.sock |
2821483 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489728/ | 0 | 17/06/2026 20:20:41 | 17/06/2026 20:20:51 | 0:00:10.307781 | |
|
app-server-2
at_stable_b.sock |
881457 | POST | https://corralito.admintotal.com/admin/login/?next=/admin/index/ | 152 | 17/06/2026 22:22:34 | 17/06/2026 22:22:44 | 0:00:10.307779 | |
|
app-server-1
at_canary_a.sock |
2808399 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487831/ | 0 | 17/06/2026 18:55:53 | 17/06/2026 18:56:03 | 0:00:10.307763 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2696289 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108253/ | 0 | 17/06/2026 14:09:26 | 17/06/2026 14:09:36 | 0:00:10.307751 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 17/06/2026 13:26:33 | 17/06/2026 13:26:44 | 0:00:10.307749 | |
|
app-server-2
at_stable_b.sock |
844359 | GET | https://sediasa.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=17%2F06%2F2026 | 0 | 17/06/2026 18:01:12 | 17/06/2026 18:01:22 | 0:00:10.307747 | |
|
app-server-2
at_stable_b.sock |
290559 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9258/?tipo=nota_venta&almacen=9&caja=… | 0 | 17/06/2026 03:22:00 | 17/06/2026 03:22:11 | 0:00:10.307747 | |
|
app-server-2
at_stage_b.sock |
846030 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 17/06/2026 19:34:42 | 17/06/2026 19:34:52 | 0:00:10.307730 | |
|
app-server-2
at_stage_b.sock |
846030 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 17/06/2026 18:55:25 | 17/06/2026 18:55:35 | 0:00:10.307723 | |
|
app-server-1
at_stable_a.sock |
2103445 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 17/06/2026 01:31:37 | 17/06/2026 01:31:47 | 0:00:10.307678 | |
|
app-server-1
at_stable_a.sock |
2828231 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=54233&a=1570&tipo=pe… | 0 | 17/06/2026 20:57:57 | 17/06/2026 20:58:07 | 0:00:10.307657 | |
|
app-server-2
at_dev_b.sock |
884168 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 17/06/2026 21:10:46 | 17/06/2026 21:10:56 | 0:00:10.307618 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 17/06/2026 10:20:07 | 17/06/2026 10:20:18 | 0:00:10.307616 | |
|
app-server-2
at_stable_b.sock |
881457 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 17/06/2026 22:01:01 | 17/06/2026 22:01:11 | 0:00:10.307604 | |
|
app-server-2
at_stage_b.sock |
859915 | GET | https://superkeno.admintotal.com/admin/ver_salida_traspaso/5285994/ | 0 | 17/06/2026 18:51:51 | 17/06/2026 18:52:01 | 0:00:10.307598 | |
|
app-server-1
at_canary_b.sock |
2539891 | GET | https://surtidort.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 17/06/2026 13:49:37 | 17/06/2026 13:49:47 | 0:00:10.307568 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233807 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 17/06/2026 13:15:40 | 17/06/2026 13:15:50 | 0:00:10.307553 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/facturas/ | 0 | 17/06/2026 09:20:53 | 17/06/2026 09:21:03 | 0:00:10.307548 | |
|
app-server-1
at_stable_a.sock |
2151661 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 17/06/2026 04:34:14 | 17/06/2026 04:34:25 | 0:00:10.307546 | |
|
app-server-2
at_stage_b.sock |
325416 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 17/06/2026 06:32:42 | 17/06/2026 06:32:52 | 0:00:10.307545 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 337 | 17/06/2026 17:03:27 | 17/06/2026 17:03:38 | 0:00:10.307508 | |
|
app-server-2
at_stage_b.sock |
297356 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=GLLCUET713495&tipo=so… | 0 | 17/06/2026 06:24:31 | 17/06/2026 06:24:41 | 0:00:10.307486 |