| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 16/06/2026 15:19:46 | 16/06/2026 15:19:57 | 0:00:10.169997 | |
|
app-server-2
at_stable_b.sock |
186567 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/613008772932/?tipo=nota_vent… | 0 | 16/06/2026 20:00:24 | 16/06/2026 20:00:34 | 0:00:10.169988 | |
|
at-respaldos
at_dev_b.sock |
377894 | GET | https://renypicot.respaldo.admintotal.com/admin/ventas/facturas/?f=1&desde=&hasta=16%2F06%2F2026&al… | 0 | 16/06/2026 10:01:17 | 16/06/2026 10:01:27 | 0:00:10.169982 | |
|
app-server-2
at_stable_b.sock |
204335 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=4000&precio_min=1 | 0 | 16/06/2026 22:12:42 | 16/06/2026 22:12:52 | 0:00:10.169951 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
719 | GET | https://35.193.87.139/ | 0 | 16/06/2026 17:10:41 | 16/06/2026 17:10:51 | 0:00:10.169923 | |
|
at-respaldos
at_dev_b.sock |
476251 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 16/06/2026 18:45:30 | 16/06/2026 18:45:41 | 0:00:10.169900 | |
|
app-server-2
at_stable_a.sock |
3852859 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=1534&de… | 0 | 16/06/2026 07:39:25 | 16/06/2026 07:39:35 | 0:00:10.169898 | |
|
app-server-2
at_canary_a.sock |
3859849 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 16/06/2026 05:13:57 | 16/06/2026 05:14:07 | 0:00:10.169874 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 581 | 16/06/2026 13:03:56 | 16/06/2026 13:04:06 | 0:00:10.169826 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 202 | 16/06/2026 17:42:16 | 16/06/2026 17:42:26 | 0:00:10.169817 | |
|
app-server-2
at_stable_b.sock |
160735 | GET | https://ranchitos.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-17&lim… | 0 | 16/06/2026 21:46:53 | 16/06/2026 21:47:03 | 0:00:10.169795 | |
|
app-server-2
at_stable_a.sock |
3852863 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 16/06/2026 04:38:03 | 16/06/2026 04:38:13 | 0:00:10.169788 | |
|
app-server-2
at_stable_b.sock |
221495 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/78455/ | 0 | 17/06/2026 00:59:11 | 17/06/2026 00:59:21 | 0:00:10.169775 | |
|
app-server-2
at_stage_b.sock |
199633 | GET | https://martinsproduce.admintotal.com/admin/index/ | 0 | 16/06/2026 20:57:15 | 16/06/2026 20:57:25 | 0:00:10.169683 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=43 | 0 | 16/06/2026 17:22:49 | 16/06/2026 17:22:59 | 0:00:10.169616 | |
|
app-server-2
at_stable_b.sock |
171589 | GET | https://hollmancal.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&tipo=a… | 0 | 16/06/2026 22:39:18 | 16/06/2026 22:39:28 | 0:00:10.169575 | |
|
app-server-2
at_stable_a.sock |
3741449 | GET | https://medina.admintotal.com/api/v2/productos/5765/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 16/06/2026 02:25:22 | 16/06/2026 02:25:32 | 0:00:10.169544 | |
|
app-server-2
at_dev_b.sock |
3862164 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 16/06/2026 03:20:48 | 16/06/2026 03:20:58 | 0:00:10.169326 | |
|
app-server-2
at_canary_a.sock |
186449 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1556/?moneda=1&almacen=15… | 0 | 16/06/2026 19:06:58 | 16/06/2026 19:07:08 | 0:00:10.169260 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://corralito.admintotal.com/admin/ver_factura/614985/?q=9271&detalle=2304304 | 0 | 16/06/2026 23:25:01 | 16/06/2026 23:25:12 | 0:00:10.169232 | |
|
app-server-2
at_canary_a.sock |
185666 | GET | https://aromata.admintotal.com/ajax/get_solicitudes_traspaso/1530/?html=1&avance=&sol=&almacen=1530… | 0 | 16/06/2026 19:08:20 | 16/06/2026 19:08:30 | 0:00:10.169202 | |
|
app-server-2
at_stable_b.sock |
221310 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/72182/ | 0 | 17/06/2026 01:15:07 | 17/06/2026 01:15:17 | 0:00:10.169162 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 16/06/2026 19:22:42 | 16/06/2026 19:22:52 | 0:00:10.169137 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1963361 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 16/06/2026 14:25:57 | 16/06/2026 14:26:07 | 0:00:10.169051 | |
|
at-respaldos
at_dev_b.sock |
476249 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=50&offset=50 | 0 | 16/06/2026 17:50:30 | 16/06/2026 17:50:40 | 0:00:10.169046 |