| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 17/06/2026 08:48:49 | 17/06/2026 08:48:59 | 0:00:10.157291 | |
|
app-server-2
at_stable_b.sock |
290639 | GET | https://luisito.admintotal.com/admin/cxc/depositos_caja/?f=1&almacen=&status_cancelado=0&filtro_fec… | 0 | 17/06/2026 03:36:38 | 17/06/2026 03:36:49 | 0:00:10.157234 | |
|
at-respaldos
at_dev_a.sock |
629820 | POST | https://motormar.respaldo.admintotal.com/admin/ventas/crear_factura/ | 51672 | 17/06/2026 08:31:50 | 17/06/2026 08:32:00 | 0:00:10.157225 | |
|
app-server-2
at_stable_b.sock |
867346 | POST | https://corralito.admintotal.com/ajax/get_xml_datos/?es_compra=1&id=609877 | 5153 | 17/06/2026 20:06:53 | 17/06/2026 20:07:04 | 0:00:10.157191 | |
|
app-server-2
at_dev_a.sock |
298725 | GET | https://pruebasautomatizadas.admintotal.com/ajax/existe_cliente/?rs=PUBLICO%20EN%20GENERAL&es_clien… | 0 | 17/06/2026 03:32:02 | 17/06/2026 03:32:13 | 0:00:10.157180 | |
|
app-server-2
at_canary_a.sock |
296269 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 17/06/2026 03:41:55 | 17/06/2026 03:42:05 | 0:00:10.157170 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2717910 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108267/ | 0 | 17/06/2026 14:34:43 | 17/06/2026 14:34:53 | 0:00:10.157166 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 17/06/2026 14:04:35 | 17/06/2026 14:04:45 | 0:00:10.157101 | |
|
app-server-2
at_stable_b.sock |
221399 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/615826/ | 0 | 17/06/2026 01:52:00 | 17/06/2026 01:52:10 | 0:00:10.157078 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/87069/ | 0 | 17/06/2026 01:48:47 | 17/06/2026 01:48:57 | 0:00:10.157074 | |
|
app-server-2
at_dev_b.sock |
886808 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 11359 | 17/06/2026 21:27:16 | 17/06/2026 21:27:27 | 0:00:10.157048 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 17/06/2026 19:44:52 | 17/06/2026 19:45:02 | 0:00:10.157042 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 17/06/2026 15:23:56 | 17/06/2026 15:24:06 | 0:00:10.157027 | |
|
app-server-2
at_stable_a.sock |
259095 | GET | https://corralito.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=2026&m… | 0 | 17/06/2026 02:51:53 | 17/06/2026 02:52:03 | 0:00:10.157023 | |
|
app-server-2
at_stable_b.sock |
221495 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/88760/ | 0 | 17/06/2026 01:03:47 | 17/06/2026 01:03:57 | 0:00:10.157004 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 17/06/2026 14:50:45 | 17/06/2026 14:50:55 | 0:00:10.156996 | |
|
app-server-2
at_dev_b.sock |
861243 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargos_abonos_diversos/can… | 201 | 17/06/2026 18:51:10 | 17/06/2026 18:51:20 | 0:00:10.156976 | |
|
app-server-2
at_dev_a.sock |
241955 | GET | https://pruebasautomatizadas.admintotal.com/admin/bancos/deudores_diversos/ | 0 | 17/06/2026 01:50:38 | 17/06/2026 01:50:49 | 0:00:10.156948 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 17/06/2026 16:59:49 | 17/06/2026 16:59:59 | 0:00:10.156900 | |
|
app-server-2
at_canary_b.sock |
844896 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=T&value_field=razon_social&es_clie… | 0 | 17/06/2026 18:39:35 | 17/06/2026 18:39:45 | 0:00:10.156864 | |
|
app-server-2
at_dev_a.sock |
298723 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/agregar_deposito_caja/ | 0 | 17/06/2026 03:36:38 | 17/06/2026 03:36:49 | 0:00:10.156862 | |
|
app-server-2
at_stable_b.sock |
290559 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 04:20:45 | 17/06/2026 04:20:55 | 0:00:10.156858 | |
|
app-server-2
at_stable_b.sock |
221399 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/97619/ | 0 | 17/06/2026 02:17:35 | 17/06/2026 02:17:45 | 0:00:10.156844 | |
|
app-server-2
at_stable_b.sock |
221494 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/94325/ | 0 | 17/06/2026 02:08:10 | 17/06/2026 02:08:20 | 0:00:10.156824 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 433 | 17/06/2026 06:52:53 | 17/06/2026 06:53:03 | 0:00:10.156822 |