| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 09/03/2026 16:45:24 | 09/03/2026 16:45:34 | 0:00:10.135846 | |
|
at-respaldos
at_dev_b.sock |
776357 | GET | https://herrasa.respaldo.admintotal.com/ajax/cliente_autocomplete/?term=aba | 0 | 09/03/2026 12:36:53 | 09/03/2026 12:37:03 | 0:00:10.135845 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 09/03/2026 11:20:58 | 09/03/2026 11:21:08 | 0:00:10.135844 | |
|
app-server-1
at_canary_a.sock |
3574900 | GET | https://diazlab.admintotal.com/ajax/contains/estudio/?cliente_id=6061&sucursal=&term=GRU | 0 | 09/03/2026 01:34:08 | 09/03/2026 01:34:18 | 0:00:10.135820 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13416 | 09/03/2026 13:05:09 | 09/03/2026 13:05:19 | 0:00:10.135818 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=55 | 0 | 09/03/2026 05:54:16 | 09/03/2026 05:54:26 | 0:00:10.135800 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 09/03/2026 06:22:19 | 09/03/2026 06:22:29 | 0:00:10.135773 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 09:44:39 | 09/03/2026 09:44:49 | 0:00:10.135770 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 341 | 09/03/2026 12:09:04 | 09/03/2026 12:09:14 | 0:00:10.135769 | |
|
app-server-1
at_canary_a.sock |
3560999 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 08/03/2026 21:43:01 | 08/03/2026 21:43:12 | 0:00:10.135767 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447571 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96266/ | 0 | 09/03/2026 15:16:03 | 09/03/2026 15:16:13 | 0:00:10.135731 | |
|
app-server-1
at_stage_b.sock |
3558909 | POST | https://surtidort.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=203116&solicitud_… | 44 | 08/03/2026 22:29:41 | 08/03/2026 22:29:51 | 0:00:10.135730 | |
|
app-server-1
at_stable_a.sock |
3608909 | POST | https://ja.admintotal.com/admin/ventas/editar_pedido/137237/ | 99939 | 09/03/2026 06:54:43 | 09/03/2026 06:54:53 | 0:00:10.135728 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 09/03/2026 11:17:12 | 09/03/2026 11:17:22 | 0:00:10.135701 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 09/03/2026 11:13:18 | 09/03/2026 11:13:28 | 0:00:10.135697 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/ajax/cliente/QAR SUPERMERCADOS/?1648 | 0 | 09/03/2026 06:27:35 | 09/03/2026 06:27:45 | 0:00:10.135692 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 09/03/2026 10:16:57 | 09/03/2026 10:17:07 | 0:00:10.135653 | |
|
app-server-1
at_canary_a.sock |
3560999 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2900 | 0 | 08/03/2026 21:51:29 | 08/03/2026 21:51:40 | 0:00:10.135649 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 09/03/2026 06:11:46 | 09/03/2026 06:11:56 | 0:00:10.135646 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/web/ | 125 | 09/03/2026 09:49:15 | 09/03/2026 09:49:26 | 0:00:10.135639 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=414&a=9&tipo=not… | 0 | 09/03/2026 04:12:02 | 09/03/2026 04:12:12 | 0:00:10.135629 | |
|
app-server-2
at_canary_b.sock |
3816653 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 13046 | 09/03/2026 19:13:15 | 09/03/2026 19:13:25 | 0:00:10.135627 | |
|
app-server-2
at_dev_a.sock |
3340852 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 08/03/2026 22:00:05 | 08/03/2026 22:00:15 | 0:00:10.135606 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 09/03/2026 04:43:41 | 09/03/2026 04:43:51 | 0:00:10.135566 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://manliftservicios.admintotal.com/admin/gasto_xml/?archivo_pendiente=17718&almacen=9 | 0 | 09/03/2026 06:59:48 | 09/03/2026 06:59:58 | 0:00:10.135558 |