| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
975816 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_almacen_info/9/ | 0 | 18/06/2026 03:13:51 | 18/06/2026 03:14:01 | 0:00:10.169191 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 18/06/2026 15:59:26 | 18/06/2026 15:59:37 | 0:00:10.169172 | |
|
app-server-2
at_dev_b.sock |
1007370 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 18/06/2026 06:40:22 | 18/06/2026 06:40:32 | 0:00:10.169158 | |
|
app-server-2
at_stable_a.sock |
1514498 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=20400&precio_min=1 | 0 | 18/06/2026 23:38:24 | 18/06/2026 23:38:35 | 0:00:10.169079 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 413 | 18/06/2026 16:51:54 | 18/06/2026 16:52:04 | 0:00:10.169078 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 18/06/2026 08:12:09 | 18/06/2026 08:12:19 | 0:00:10.169052 | |
|
app-server-1
at_stable_b.sock |
3569001 | GET | https://sanmartin.admintotal.com/api/v2/productos?limit=500&offset=2000&informacion_almacenes=1&mod… | 0 | 18/06/2026 23:31:39 | 18/06/2026 23:31:50 | 0:00:10.169050 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 287 | 18/06/2026 12:15:24 | 18/06/2026 12:15:34 | 0:00:10.169022 | |
|
app-server-2
at_stable_b.sock |
922204 | GET | https://medina.admintotal.com/api/v2/productos/16886/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 18/06/2026 02:03:33 | 18/06/2026 02:03:43 | 0:00:10.168988 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3098660 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62664/ | 6 | 18/06/2026 09:23:23 | 18/06/2026 09:23:33 | 0:00:10.168904 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 191 | 18/06/2026 10:33:37 | 18/06/2026 10:33:48 | 0:00:10.168889 | |
|
app-server-2
at_dev_b.sock |
914629 | GET | https://pruebasautomatizadas.admintotal.com/ubicaciones/get_ubicaciones/84066/ | 0 | 18/06/2026 01:09:08 | 18/06/2026 01:09:18 | 0:00:10.168872 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3456875 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62667/ | 6 | 18/06/2026 15:02:52 | 18/06/2026 15:03:02 | 0:00:10.168857 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 18/06/2026 13:56:00 | 18/06/2026 13:56:10 | 0:00:10.168751 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3128062 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62671/ | 6 | 18/06/2026 09:50:23 | 18/06/2026 09:50:33 | 0:00:10.168719 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3082415 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_pedido%2F… | 0 | 18/06/2026 09:05:11 | 18/06/2026 09:05:22 | 0:00:10.168522 | |
|
at-respaldos
at_dev_b.sock |
970564 | GET | https://arian.respaldo.admintotal.com/admin/ver_factura/123183/ | 0 | 18/06/2026 11:48:25 | 18/06/2026 11:48:35 | 0:00:10.168512 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3005498 | POST | https://soporte.admintotal.com/get_url_ticket_file/140617/ | 57 | 18/06/2026 07:42:58 | 18/06/2026 07:43:08 | 0:00:10.168485 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
721 | GET | https://35.193.87.139/backend/.env | 0 | 18/06/2026 23:03:00 | 18/06/2026 23:03:10 | 0:00:10.168420 | |
|
at-respaldos
at_dev_a.sock |
982529 | POST | https://arian.respaldo.admintotal.com/admin/devolucion/ | 3950 | 18/06/2026 11:55:34 | 18/06/2026 11:55:44 | 0:00:10.168385 | |
|
app-server-2
at_stable_a.sock |
1508701 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=26200&precio_min=1 | 0 | 19/06/2026 00:20:04 | 19/06/2026 00:20:14 | 0:00:10.168376 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 18/06/2026 15:35:57 | 18/06/2026 15:36:07 | 0:00:10.168353 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3034816 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_cotizacio… | 0 | 18/06/2026 08:22:47 | 18/06/2026 08:22:58 | 0:00:10.168316 | |
|
app-server-2
at_stable_b.sock |
1007045 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 18/06/2026 06:31:04 | 18/06/2026 06:31:14 | 0:00:10.168282 | |
|
app-server-2
at_stable_a.sock |
1524633 | POST | https://dileon.admintotal.com/ajax/guardar_venta_pendiente/32499/ | 780 | 19/06/2026 00:18:52 | 19/06/2026 00:19:02 | 0:00:10.168261 |