| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
629810 | POST | https://lenfer.respaldo.admintotal.com/admin/nomina/capturar_nomina/50239/ | 93 | 17/06/2026 09:19:21 | 17/06/2026 09:19:31 | 0:00:10.183275 | |
|
app-server-2
at_stable_b.sock |
185971 | GET | https://autored.admintotal.com/ajax/cliente_autocomplete/?term=REFACCIONARIAS%20HOLL | 0 | 16/06/2026 21:56:31 | 16/06/2026 21:56:41 | 0:00:10.183252 | |
|
app-server-1
at_canary_a.sock |
2069501 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487831/ | 0 | 17/06/2026 00:29:04 | 17/06/2026 00:29:14 | 0:00:10.183252 | |
|
app-server-1
at_canary_a.sock |
2049231 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487804/ | 0 | 16/06/2026 19:58:15 | 16/06/2026 19:58:25 | 0:00:10.183245 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 17/06/2026 01:59:32 | 17/06/2026 01:59:42 | 0:00:10.183243 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/87209/ | 0 | 17/06/2026 01:49:37 | 17/06/2026 01:49:48 | 0:00:10.183239 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27300 | 0 | 17/06/2026 17:57:25 | 17/06/2026 17:57:36 | 0:00:10.183229 | |
|
at-respaldos
at_dev_b.sock |
476245 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 16/06/2026 23:29:25 | 16/06/2026 23:29:35 | 0:00:10.183209 | |
|
app-server-2
at_stable_b.sock |
182820 | GET | https://motoresser.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 16/06/2026 19:36:34 | 16/06/2026 19:36:44 | 0:00:10.183176 | |
|
app-server-2
at_stable_b.sock |
204335 | GET | https://autored.admintotal.com/ecommerce/mi-cuenta/estado_cuenta/ | 0 | 16/06/2026 22:16:38 | 16/06/2026 22:16:48 | 0:00:10.183137 | |
|
at-respaldos
at_dev_b.sock |
757123 | GET | https://resisa.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_poliza/650709/ | 0 | 17/06/2026 15:05:40 | 17/06/2026 15:05:51 | 0:00:10.183133 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2717910 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 17/06/2026 14:33:01 | 17/06/2026 14:33:11 | 0:00:10.183124 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2659411 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108255/ | 0 | 17/06/2026 14:09:05 | 17/06/2026 14:09:16 | 0:00:10.183096 | |
|
app-server-2
at_stage_b.sock |
199633 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&filtro_avanzado=1&desde=01/05/2… | 0 | 16/06/2026 21:06:10 | 16/06/2026 21:06:20 | 0:00:10.183084 | |
|
app-server-2
at_stable_b.sock |
171589 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=9500&precio_min=1 | 0 | 16/06/2026 22:45:28 | 16/06/2026 22:45:38 | 0:00:10.183035 | |
|
app-server-2
at_stage_b.sock |
297359 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=H | 0 | 17/06/2026 05:30:21 | 17/06/2026 05:30:31 | 0:00:10.183004 | |
|
app-server-2
at_stable_b.sock |
290639 | POST | https://corralito.admintotal.com/admin/inventario/editar_compra/615768/ | 19088 | 17/06/2026 04:53:07 | 17/06/2026 04:53:17 | 0:00:10.182996 | |
|
app-server-2
at_dev_a.sock |
204836 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 16/06/2026 21:10:04 | 16/06/2026 21:10:15 | 0:00:10.182977 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/96266/ | 0 | 17/06/2026 01:32:04 | 17/06/2026 01:32:14 | 0:00:10.182943 | |
|
app-server-2
at_stable_b.sock |
186567 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 16/06/2026 19:40:58 | 16/06/2026 19:41:09 | 0:00:10.182904 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 17/06/2026 14:08:29 | 17/06/2026 14:08:39 | 0:00:10.182898 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 16/06/2026 20:40:02 | 16/06/2026 20:40:12 | 0:00:10.182893 | |
|
at-respaldos
at_dev_a.sock |
738347 | GET | https://modelo.respaldo.admintotal.com/ajax/toma_inventario_fisico/?codigo_producto=&producto_id=12… | 0 | 17/06/2026 14:03:18 | 17/06/2026 14:03:29 | 0:00:10.182877 | |
|
app-server-2
at_dev_a.sock |
246670 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 17/06/2026 02:31:04 | 17/06/2026 02:31:14 | 0:00:10.182872 | |
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5807 | 17/06/2026 15:08:09 | 17/06/2026 15:08:20 | 0:00:10.182852 |