| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 27/04/2026 08:07:22 | 27/04/2026 08:07:32 | 0:00:10.118110 | |
|
at-respaldos
at_dev_b.sock |
3159244 | GET | https://fnv.respaldo.admintotal.com/admin/ver_factura/888749/ | 0 | 27/04/2026 11:46:34 | 27/04/2026 11:46:44 | 0:00:10.118110 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 27/04/2026 15:18:24 | 27/04/2026 15:18:34 | 0:00:10.118081 | |
|
at-respaldos
at_dev_b.sock |
3147785 | GET | https://hso.respaldo.admintotal.com/admin/ver_pedido/2755551/ | 0 | 27/04/2026 11:08:24 | 27/04/2026 11:08:35 | 0:00:10.118076 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9185/?tipo=nota_venta&almacen=9&caja=… | 0 | 27/04/2026 04:05:25 | 27/04/2026 04:05:35 | 0:00:10.118052 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 321 | 27/04/2026 03:44:18 | 27/04/2026 03:44:28 | 0:00:10.118044 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 03:59:10 | 27/04/2026 03:59:20 | 0:00:10.118043 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/44422/ | 6 | 27/04/2026 10:11:17 | 27/04/2026 10:11:27 | 0:00:10.117965 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 27/04/2026 18:38:03 | 27/04/2026 18:38:13 | 0:00:10.117951 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 27/04/2026 08:57:54 | 27/04/2026 08:58:05 | 0:00:10.117878 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/581513/ | 0 | 27/04/2026 05:28:41 | 27/04/2026 05:28:51 | 0:00:10.117813 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 01:58:48 | 28/04/2026 01:58:58 | 0:00:10.117791 | |
|
at-respaldos
at_dev_b.sock |
3174788 | GET | https://interlogic.respaldo.admintotal.com/ajax/explosion_materiales/4667/?almacen=1532&cantidad=1.… | 0 | 27/04/2026 12:30:55 | 27/04/2026 12:31:05 | 0:00:10.117729 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 14:49:24 | 27/04/2026 14:49:34 | 0:00:10.117723 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=195&a=9&tipo=not… | 0 | 27/04/2026 04:09:09 | 27/04/2026 04:09:19 | 0:00:10.117715 | |
|
app-server-1
at_stable_a.sock |
997540 | GET | https://soluciones.admintotal.com/admin/inventario/conversiones_producto/produccion/?orden_producci… | 0 | 28/04/2026 01:23:01 | 28/04/2026 01:23:11 | 0:00:10.117697 | |
|
app-server-2
at_legacy_b.sock |
893361 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2962 | 27/04/2026 04:29:56 | 27/04/2026 04:30:06 | 0:00:10.117690 | |
|
at-respaldos
at_dev_b.sock |
3147778 | GET | https://calote12.respaldo.admintotal.com/ajax/get_status_procesos/?id=5906& | 0 | 27/04/2026 11:22:18 | 27/04/2026 11:22:28 | 0:00:10.117689 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 27/04/2026 06:28:46 | 27/04/2026 06:28:56 | 0:00:10.117679 | |
|
at-respaldos
at_dev_b.sock |
3254319 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 18:16:56 | 27/04/2026 18:17:06 | 0:00:10.117638 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 27/04/2026 09:03:50 | 27/04/2026 09:04:00 | 0:00:10.117584 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 342 | 27/04/2026 11:25:58 | 27/04/2026 11:26:08 | 0:00:10.117571 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 13:39:12 | 27/04/2026 13:39:22 | 0:00:10.117561 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484630 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101643/ | 0 | 27/04/2026 11:21:29 | 27/04/2026 11:21:39 | 0:00:10.117541 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | GET | https://soporte.admintotal.com/tickets/?f=1&booleano=on&prioridad=&cliente=dany8&desde=&hasta=&q=&p… | 0 | 27/04/2026 18:29:49 | 27/04/2026 18:29:59 | 0:00:10.117527 |