| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
1567468 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 19/06/2026 03:01:14 | 19/06/2026 03:01:24 | 0:00:10.207592 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3159491 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62478/ | 6 | 18/06/2026 13:22:22 | 18/06/2026 13:22:32 | 0:00:10.207517 | |
|
at-respaldos
at_dev_b.sock |
1007588 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 18/06/2026 14:28:09 | 18/06/2026 14:28:20 | 0:00:10.207480 | |
|
app-server-2
at_canary_a.sock |
1591983 | GET | https://superkeno.canaryidle.admintotal.com/admin/login/ | 0 | 19/06/2026 03:02:36 | 19/06/2026 03:02:46 | 0:00:10.207456 | |
|
app-server-2
at_stage_b.sock |
1011571 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 18/06/2026 07:41:57 | 18/06/2026 07:42:07 | 0:00:10.207402 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3437087 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 18/06/2026 14:34:51 | 18/06/2026 14:35:01 | 0:00:10.207370 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 298 | 18/06/2026 12:25:07 | 18/06/2026 12:25:17 | 0:00:10.207364 | |
|
app-server-2
at_stable_b.sock |
968724 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=21000&precio_min=1 | 0 | 18/06/2026 04:38:48 | 18/06/2026 04:38:58 | 0:00:10.207306 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 18/06/2026 11:57:35 | 18/06/2026 11:57:46 | 0:00:10.207268 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 576 | 18/06/2026 14:26:56 | 18/06/2026 14:27:07 | 0:00:10.207265 | |
|
app-server-2
at_stable_a.sock |
1494135 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 18/06/2026 21:45:51 | 18/06/2026 21:46:02 | 0:00:10.207248 | |
|
app-server-1
at_stage_a.sock |
3502102 | GET | https://lacubiella.admintotal.com/admin/pdf_ajuste_inventario/2170582/ | 0 | 18/06/2026 18:09:50 | 18/06/2026 18:10:00 | 0:00:10.207190 | |
|
app-server-2
at_dev_a.sock |
1598231 | GET | https://superkeno.devidle.admintotal.com/admin/login/ | 0 | 19/06/2026 03:03:07 | 19/06/2026 03:03:17 | 0:00:10.207184 | |
|
app-server-2
at_stable_a.sock |
1524633 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9176/?tipo=nota_venta&almacen=9&caja=… | 0 | 19/06/2026 01:46:34 | 19/06/2026 01:46:44 | 0:00:10.207163 | |
|
app-server-1
at_stable_a.sock |
2983208 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=VI-ALTAPRO%20XLB65&a=1540&… | 0 | 18/06/2026 07:27:47 | 18/06/2026 07:27:58 | 0:00:10.207135 | |
|
app-server-1
at_stable_b.sock |
3578225 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 19/06/2026 00:37:04 | 19/06/2026 00:37:14 | 0:00:10.207125 | |
|
app-server-2
at_stage_b.sock |
1491657 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 18/06/2026 20:52:48 | 18/06/2026 20:52:59 | 0:00:10.207067 | |
|
app-server-2
at_stable_b.sock |
968753 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:47:50 | 18/06/2026 04:48:00 | 0:00:10.207026 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 18/06/2026 14:18:41 | 18/06/2026 14:18:51 | 0:00:10.207007 | |
|
app-server-2
at_stable_b.sock |
968724 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=16800&precio_min=1 | 0 | 18/06/2026 04:04:21 | 18/06/2026 04:04:31 | 0:00:10.206993 | |
|
at-respaldos
at_dev_a.sock |
1045760 | POST | https://razaparrillera.respaldo.admintotal.com/admin/integraciones/shopify/webhooks/orders/ | 10257 | 18/06/2026 21:22:21 | 18/06/2026 21:22:32 | 0:00:10.206864 | |
|
app-server-1
at_stable_b.sock |
3539890 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01/04/2026&… | 0 | 18/06/2026 20:38:56 | 18/06/2026 20:39:07 | 0:00:10.206849 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 18/06/2026 10:01:03 | 18/06/2026 10:01:14 | 0:00:10.206780 | |
|
app-server-2
at_dev_a.sock |
1483036 | POST | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 11868 | 18/06/2026 19:18:07 | 18/06/2026 19:18:17 | 0:00:10.206772 | |
|
app-server-2
at_stable_b.sock |
1557021 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=700&precio_min=1 | 0 | 19/06/2026 02:56:11 | 19/06/2026 02:56:21 | 0:00:10.206653 |