| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2566513 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61916/ | 6 | 17/06/2026 12:38:40 | 17/06/2026 12:38:50 | 0:00:10.232178 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 444 | 17/06/2026 08:27:46 | 17/06/2026 08:27:56 | 0:00:10.232167 | |
|
app-server-2
at_dev_b.sock |
886699 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 17/06/2026 21:27:57 | 17/06/2026 21:28:07 | 0:00:10.232165 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 305 | 17/06/2026 16:23:23 | 17/06/2026 16:23:34 | 0:00:10.232108 | |
|
app-server-2
at_stable_b.sock |
904877 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/164851/ | 0 | 18/06/2026 00:08:02 | 18/06/2026 00:08:12 | 0:00:10.232076 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 17/06/2026 13:06:07 | 17/06/2026 13:06:18 | 0:00:10.232067 | |
|
app-server-2
at_stable_b.sock |
851578 | GET | https://hollmancal.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados… | 0 | 17/06/2026 22:41:56 | 17/06/2026 22:42:06 | 0:00:10.232039 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 17/06/2026 07:31:58 | 17/06/2026 07:32:08 | 0:00:10.231983 | |
|
at-respaldos
at_dev_a.sock |
727680 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=750120… | 0 | 17/06/2026 13:34:41 | 17/06/2026 13:34:51 | 0:00:10.231965 | |
|
app-server-1
at_canary_a.sock |
2185611 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493065/ | 0 | 17/06/2026 05:44:04 | 17/06/2026 05:44:14 | 0:00:10.231962 | |
|
app-server-2
at_stable_a.sock |
939453 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4203 | 18/06/2026 02:47:05 | 18/06/2026 02:47:16 | 0:00:10.231958 | |
|
app-server-1
at_stable_a.sock |
2824421 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 17/06/2026 20:01:41 | 17/06/2026 20:01:52 | 0:00:10.231956 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 276 | 17/06/2026 15:42:10 | 17/06/2026 15:42:21 | 0:00:10.231949 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2651352 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108234/ | 0 | 17/06/2026 13:31:46 | 17/06/2026 13:31:56 | 0:00:10.231948 | |
|
app-server-1
at_stable_a.sock |
2151663 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 17/06/2026 04:44:45 | 17/06/2026 04:44:55 | 0:00:10.231945 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2885670 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/52626/ | 0 | 17/06/2026 17:41:02 | 17/06/2026 17:41:12 | 0:00:10.231944 | |
|
app-server-2
at_stage_b.sock |
321235 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 17/06/2026 05:42:45 | 17/06/2026 05:42:55 | 0:00:10.231922 | |
|
app-server-1
at_canary_a.sock |
2173529 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489146/ | 0 | 17/06/2026 04:35:06 | 17/06/2026 04:35:16 | 0:00:10.231904 | |
|
app-server-1
at_stable_b.sock |
2905966 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 18/06/2026 02:36:25 | 18/06/2026 02:36:35 | 0:00:10.231890 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 742 | 17/06/2026 15:54:41 | 17/06/2026 15:54:51 | 0:00:10.231829 | |
|
app-server-2
at_stable_b.sock |
892382 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/121613/ | 0 | 18/06/2026 00:32:13 | 18/06/2026 00:32:24 | 0:00:10.231826 | |
|
app-server-2
at_stable_b.sock |
907415 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/119141/ | 0 | 18/06/2026 00:24:34 | 18/06/2026 00:24:44 | 0:00:10.231820 | |
|
app-server-2
at_stage_b.sock |
297353 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 17/06/2026 05:42:14 | 17/06/2026 05:42:24 | 0:00:10.231798 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 17/06/2026 13:29:57 | 17/06/2026 13:30:07 | 0:00:10.231766 | |
|
at-respaldos
at_dev_b.sock |
704511 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 17/06/2026 11:44:25 | 17/06/2026 11:44:35 | 0:00:10.231741 |