| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 17/06/2026 15:42:45 | 17/06/2026 15:42:56 | 0:00:10.150174 | |
|
app-server-2
at_stable_b.sock |
221399 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/93765/ | 0 | 17/06/2026 02:07:09 | 17/06/2026 02:07:19 | 0:00:10.150173 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 17/06/2026 15:47:32 | 17/06/2026 15:47:42 | 0:00:10.150133 | |
|
app-server-2
at_stable_b.sock |
236940 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/90626/ | 0 | 17/06/2026 01:58:19 | 17/06/2026 01:58:29 | 0:00:10.150120 | |
|
app-server-2
at_dev_a.sock |
246548 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 17/06/2026 02:30:44 | 17/06/2026 02:30:54 | 0:00:10.150120 | |
|
app-server-1
at_stable_a.sock |
2081943 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 17/06/2026 00:59:11 | 17/06/2026 00:59:21 | 0:00:10.150100 | |
|
app-server-2
at_canary_a.sock |
182183 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1554/?moneda=1&almacen=15… | 0 | 16/06/2026 22:18:20 | 16/06/2026 22:18:30 | 0:00:10.150094 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 395 | 17/06/2026 15:32:07 | 17/06/2026 15:32:17 | 0:00:10.150082 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233807 | GET | https://facturacliente.com/app/cliente_contains/?term=GRUPO+ONCO | 0 | 17/06/2026 13:54:20 | 17/06/2026 13:54:30 | 0:00:10.150016 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 17/06/2026 01:59:52 | 17/06/2026 02:00:02 | 0:00:10.150013 | |
|
app-server-2
at_stable_a.sock |
259177 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/160178/ | 0 | 17/06/2026 02:45:56 | 17/06/2026 02:46:06 | 0:00:10.149988 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2615169 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58881/ | 6 | 17/06/2026 12:49:33 | 17/06/2026 12:49:43 | 0:00:10.149975 | |
|
app-server-1
at_stable_a.sock |
2103042 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 17/06/2026 02:30:41 | 17/06/2026 02:30:51 | 0:00:10.149963 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 17/06/2026 13:51:06 | 17/06/2026 13:51:16 | 0:00:10.149938 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 17/06/2026 17:17:07 | 17/06/2026 17:17:17 | 0:00:10.149923 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 175 | 17/06/2026 15:32:27 | 17/06/2026 15:32:37 | 0:00:10.149900 | |
|
app-server-1
at_canary_a.sock |
2072451 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492846/ | 0 | 16/06/2026 22:30:47 | 16/06/2026 22:30:57 | 0:00:10.149897 | |
|
app-server-2
at_stable_b.sock |
236940 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/94943/ | 0 | 17/06/2026 02:10:13 | 17/06/2026 02:10:23 | 0:00:10.149881 | |
|
at-respaldos
at_dev_a.sock |
676117 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=50&offset=500 | 0 | 17/06/2026 09:57:35 | 17/06/2026 09:57:45 | 0:00:10.149842 | |
|
app-server-2
at_stable_b.sock |
290249 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2271 | 17/06/2026 05:39:10 | 17/06/2026 05:39:20 | 0:00:10.149826 | |
|
at-respaldos
at_dev_b.sock |
476251 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=33 | 0 | 16/06/2026 20:46:45 | 16/06/2026 20:46:55 | 0:00:10.149756 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2657515 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62407/ | 6 | 17/06/2026 14:21:40 | 17/06/2026 14:21:51 | 0:00:10.149708 | |
|
app-server-2
at_canary_a.sock |
185666 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 17/06/2026 01:50:49 | 17/06/2026 01:50:59 | 0:00:10.149704 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2785917 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108286/ | 0 | 17/06/2026 15:46:26 | 17/06/2026 15:46:36 | 0:00:10.149690 | |
|
app-server-2
at_stable_b.sock |
221399 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/88796/ | 0 | 17/06/2026 01:03:57 | 17/06/2026 01:04:07 | 0:00:10.149684 |