| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
259142 | POST | https://corralito.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7200 | 17/06/2026 02:50:41 | 17/06/2026 02:50:51 | 0:00:10.149679 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 322 | 17/06/2026 12:48:05 | 17/06/2026 12:48:15 | 0:00:10.149667 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://corralito.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 17/06/2026 01:40:36 | 17/06/2026 01:40:46 | 0:00:10.149637 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 16/06/2026 20:59:02 | 16/06/2026 20:59:13 | 0:00:10.149629 | |
|
app-server-2
at_dev_a.sock |
298725 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 17/06/2026 03:17:15 | 17/06/2026 03:17:25 | 0:00:10.149616 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 310 | 17/06/2026 16:08:10 | 17/06/2026 16:08:20 | 0:00:10.149608 | |
|
app-server-2
at_dev_a.sock |
241955 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/prospectacion… | 0 | 17/06/2026 01:50:49 | 17/06/2026 01:50:59 | 0:00:10.149593 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/98487/ | 0 | 17/06/2026 01:39:35 | 17/06/2026 01:39:45 | 0:00:10.149580 | |
|
at-respaldos
at_dev_a.sock |
629818 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&tipo=3 | 0 | 17/06/2026 08:45:09 | 17/06/2026 08:45:19 | 0:00:10.149563 | |
|
app-server-2
at_stable_b.sock |
290559 | POST | https://luisito.admintotal.com/admin/cxc/abono/0/ | 5831 | 17/06/2026 04:18:02 | 17/06/2026 04:18:12 | 0:00:10.149514 | |
|
app-server-2
at_dev_a.sock |
236398 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/pagos_provisionales_person… | 0 | 17/06/2026 01:48:06 | 17/06/2026 01:48:16 | 0:00:10.149502 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/facturas/ | 0 | 17/06/2026 14:18:57 | 17/06/2026 14:19:07 | 0:00:10.149480 | |
|
at-respaldos
at_dev_b.sock |
671458 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/prospectacion/prospectos/ | 0 | 17/06/2026 09:33:08 | 17/06/2026 09:33:18 | 0:00:10.149476 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 17/06/2026 19:56:52 | 17/06/2026 19:57:02 | 0:00:10.149462 | |
|
at-respaldos
at_dev_b.sock |
476251 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=28 | 0 | 17/06/2026 00:17:45 | 17/06/2026 00:17:55 | 0:00:10.149455 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 17/06/2026 08:32:32 | 17/06/2026 08:32:42 | 0:00:10.149399 | |
|
at-respaldos
at_dev_b.sock |
770367 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27750 | 0 | 17/06/2026 16:34:24 | 17/06/2026 16:34:34 | 0:00:10.149367 | |
|
at-respaldos
at_dev_b.sock |
757117 | GET | https://tacsa.respaldo.admintotal.com/admin/cxp/antiguedad_saldos/?mostrar_fondos=1&dias_vencimient… | 0 | 17/06/2026 15:26:47 | 17/06/2026 15:26:57 | 0:00:10.149351 | |
|
app-server-2
at_stable_a.sock |
259177 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/164372/ | 0 | 17/06/2026 02:43:13 | 17/06/2026 02:43:23 | 0:00:10.149341 | |
|
app-server-2
at_stable_b.sock |
866809 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 17/06/2026 20:01:04 | 17/06/2026 20:01:14 | 0:00:10.149338 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/facturas/ | 0 | 17/06/2026 09:18:49 | 17/06/2026 09:18:59 | 0:00:10.149334 | |
|
app-server-2
at_stable_b.sock |
867346 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/linea/1533/?ind=612 | 0 | 17/06/2026 20:09:46 | 17/06/2026 20:09:57 | 0:00:10.149315 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 17/06/2026 17:23:53 | 17/06/2026 17:24:03 | 0:00:10.149228 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 17/06/2026 06:58:53 | 17/06/2026 06:59:04 | 0:00:10.149213 | |
|
app-server-2
at_dev_a.sock |
298727 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 17/06/2026 03:15:12 | 17/06/2026 03:15:23 | 0:00:10.149164 |