| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/facturas/ | 0 | 18/06/2026 10:39:02 | 18/06/2026 10:39:12 | 0:00:10.143620 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 18/06/2026 16:04:53 | 18/06/2026 16:05:03 | 0:00:10.143587 | |
|
app-server-1
at_stable_b.sock |
3532702 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 18/06/2026 20:42:32 | 18/06/2026 20:42:42 | 0:00:10.143515 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3474025 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 18/06/2026 15:22:33 | 18/06/2026 15:22:43 | 0:00:10.143484 | |
|
app-server-1
at_stable_a.sock |
2929823 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 18/06/2026 05:31:42 | 18/06/2026 05:31:52 | 0:00:10.143476 | |
|
app-server-2
at_stage_b.sock |
974338 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=O | 0 | 18/06/2026 05:28:25 | 18/06/2026 05:28:36 | 0:00:10.143470 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3624746 | GET | https://soporte.admintotal.com/website/api/v1/giros-empresas/ | 0 | 18/06/2026 22:06:15 | 18/06/2026 22:06:26 | 0:00:10.143425 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3244604 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62667/ | 6 | 18/06/2026 11:31:05 | 18/06/2026 11:31:15 | 0:00:10.143393 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3354129 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/1828/ | 0 | 18/06/2026 13:07:04 | 18/06/2026 13:07:15 | 0:00:10.143342 | |
|
app-server-1
at_stable_b.sock |
3539304 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01/04/2026&… | 0 | 18/06/2026 20:38:36 | 18/06/2026 20:38:46 | 0:00:10.143332 | |
|
app-server-1
at_canary_b.sock |
3552538 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490689/ | 0 | 18/06/2026 22:36:21 | 18/06/2026 22:36:31 | 0:00:10.143332 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 18/06/2026 08:30:59 | 18/06/2026 08:31:09 | 0:00:10.143251 | |
|
app-server-2
at_stable_a.sock |
1524633 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=93 | 0 | 19/06/2026 02:00:25 | 19/06/2026 02:00:35 | 0:00:10.143245 | |
|
at-respaldos
at_dev_a.sock |
1045760 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27750 | 0 | 18/06/2026 18:10:40 | 18/06/2026 18:10:50 | 0:00:10.143155 | |
|
app-server-2
at_canary_b.sock |
973079 | GET | https://elvenado.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=IMPULSORA%20FE… | 0 | 18/06/2026 05:14:26 | 18/06/2026 05:14:36 | 0:00:10.143152 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3225082 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fvender_cotiza… | 0 | 18/06/2026 11:11:04 | 18/06/2026 11:11:15 | 0:00:10.143150 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 18/06/2026 14:27:37 | 18/06/2026 14:27:48 | 0:00:10.143135 | |
|
app-server-1
at_stable_b.sock |
2905966 | POST | https://pcg.admintotal.com/admin/devolucion/ | 4702 | 18/06/2026 02:53:29 | 18/06/2026 02:53:39 | 0:00:10.143115 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:38:07 | 18/06/2026 04:38:17 | 0:00:10.143079 | |
|
app-server-2
at_stage_b.sock |
974337 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/620309/ | 13358 | 18/06/2026 06:09:04 | 18/06/2026 06:09:14 | 0:00:10.143078 | |
|
app-server-1
at_stage_a.sock |
3502102 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 18/06/2026 18:52:00 | 18/06/2026 18:52:10 | 0:00:10.143022 | |
|
app-server-2
at_stable_a.sock |
1524633 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2332 | 19/06/2026 00:21:36 | 19/06/2026 00:21:46 | 0:00:10.143001 | |
|
app-server-2
at_stable_a.sock |
1466638 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=17200&precio_min=1 | 0 | 18/06/2026 23:13:03 | 18/06/2026 23:13:13 | 0:00:10.142991 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 18/06/2026 17:53:14 | 18/06/2026 17:53:24 | 0:00:10.142983 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:50:04 | 18/06/2026 04:50:14 | 0:00:10.142981 |