| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
218243 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/en… | 0 | 17/06/2026 01:07:21 | 17/06/2026 01:07:31 | 0:00:10.173283 | |
|
at-respaldos
at_dev_b.sock |
476239 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 17/06/2026 01:14:46 | 17/06/2026 01:14:56 | 0:00:10.173273 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 365 | 17/06/2026 13:23:29 | 17/06/2026 13:23:39 | 0:00:10.173237 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2622833 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62617/ | 6 | 17/06/2026 13:01:56 | 17/06/2026 13:02:06 | 0:00:10.173234 | |
|
app-server-1
at_stable_a.sock |
2052407 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 16/06/2026 19:49:35 | 16/06/2026 19:49:45 | 0:00:10.173206 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 16/06/2026 17:21:43 | 16/06/2026 17:21:53 | 0:00:10.173173 | |
|
app-server-2
at_stable_a.sock |
259027 | GET | https://medina.admintotal.com/api/v2/productos/1918/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 17/06/2026 02:50:41 | 17/06/2026 02:50:51 | 0:00:10.173145 | |
|
app-server-2
at_dev_a.sock |
213554 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/generar_pedid… | 0 | 16/06/2026 22:18:40 | 16/06/2026 22:18:51 | 0:00:10.173076 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2683915 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108248/ | 0 | 17/06/2026 13:56:53 | 17/06/2026 13:57:03 | 0:00:10.173037 | |
|
app-server-2
at_dev_a.sock |
218243 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 27521 | 17/06/2026 00:46:18 | 17/06/2026 00:46:29 | 0:00:10.172917 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 399 | 17/06/2026 13:27:35 | 17/06/2026 13:27:45 | 0:00:10.172900 | |
|
at-respaldos
at_dev_a.sock |
676121 | GET | https://fysmedina.respaldo.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 17/06/2026 10:07:20 | 17/06/2026 10:07:30 | 0:00:10.172892 | |
|
app-server-2
at_stable_b.sock |
290402 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/295974/ | 49588 | 17/06/2026 03:32:43 | 17/06/2026 03:32:53 | 0:00:10.172829 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2388869 | GET | https://soporte.admintotal.com/tickets/ | 0 | 17/06/2026 09:43:41 | 17/06/2026 09:43:52 | 0:00:10.172728 | |
|
app-server-2
at_stable_b.sock |
171525 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=8900&precio_min=1 | 0 | 16/06/2026 22:42:22 | 16/06/2026 22:42:32 | 0:00:10.172652 | |
|
at-respaldos
at_dev_b.sock |
757117 | GET | https://tacsa.respaldo.admintotal.com/admin/cxc/articulos_remisionados/26535/ | 0 | 17/06/2026 14:59:16 | 17/06/2026 14:59:26 | 0:00:10.172634 | |
|
at-respaldos
at_dev_b.sock |
476251 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=22 | 0 | 16/06/2026 23:31:46 | 16/06/2026 23:31:57 | 0:00:10.172613 | |
|
app-server-1
at_stable_a.sock |
2151664 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4152 | 17/06/2026 05:26:37 | 17/06/2026 05:26:47 | 0:00:10.172604 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 17/06/2026 15:43:43 | 17/06/2026 15:43:54 | 0:00:10.172541 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2274953 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fnota… | 0 | 17/06/2026 07:58:36 | 17/06/2026 07:58:46 | 0:00:10.172540 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5705 | 16/06/2026 17:49:45 | 16/06/2026 17:49:56 | 0:00:10.172486 | |
|
app-server-1
at_stage_a.sock |
2009532 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 16/06/2026 18:52:34 | 16/06/2026 18:52:44 | 0:00:10.172464 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 16/06/2026 17:40:03 | 16/06/2026 17:40:13 | 0:00:10.172450 | |
|
app-server-2
at_stable_b.sock |
236940 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/163316/ | 0 | 17/06/2026 02:22:12 | 17/06/2026 02:22:22 | 0:00:10.172434 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 17/06/2026 14:34:33 | 17/06/2026 14:34:43 | 0:00:10.172424 |