| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=5&moneda=&status=&tipo_comprobante=… | 0 | 17/06/2026 17:53:36 | 17/06/2026 17:53:47 | 0:00:10.145320 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2310775 | POST | https://soporte.admintotal.com/get_url_ticket_file/141647/ | 57 | 17/06/2026 08:32:04 | 17/06/2026 08:32:14 | 0:00:10.145309 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 16/06/2026 20:57:52 | 16/06/2026 20:58:02 | 0:00:10.145297 | |
|
app-server-2
at_stable_b.sock |
236940 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/85259/ | 0 | 17/06/2026 02:17:05 | 17/06/2026 02:17:15 | 0:00:10.145289 | |
|
app-server-2
at_stage_b.sock |
199633 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 47272 | 16/06/2026 20:56:34 | 16/06/2026 20:56:45 | 0:00:10.145274 | |
|
app-server-2
at_stable_b.sock |
221494 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/86010/ | 0 | 17/06/2026 02:18:36 | 17/06/2026 02:18:46 | 0:00:10.145263 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=9 | 0 | 17/06/2026 01:58:09 | 17/06/2026 01:58:19 | 0:00:10.145242 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 17/06/2026 11:55:55 | 17/06/2026 11:56:05 | 0:00:10.145238 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 17/06/2026 09:30:25 | 17/06/2026 09:30:35 | 0:00:10.145228 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9130/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 17/06/2026 05:31:46 | 17/06/2026 05:31:57 | 0:00:10.145201 | |
|
app-server-2
at_dev_a.sock |
298717 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/en… | 0 | 17/06/2026 06:01:34 | 17/06/2026 06:01:44 | 0:00:10.145181 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2868939 | GET | https://soporte.admintotal.com/t/62365/ | 0 | 17/06/2026 17:07:17 | 17/06/2026 17:07:27 | 0:00:10.145175 | |
|
app-server-2
at_stage_b.sock |
297361 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 17/06/2026 05:43:36 | 17/06/2026 05:43:46 | 0:00:10.145160 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | GET | https://facturacliente.com/app/facturas/ | 0 | 17/06/2026 18:59:59 | 17/06/2026 19:00:09 | 0:00:10.145116 | |
|
app-server-2
at_dev_a.sock |
204539 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/editar_devolucion_proveedor/4293822/ | 3017 | 16/06/2026 21:10:25 | 16/06/2026 21:10:35 | 0:00:10.145101 | |
|
app-server-2
at_stable_b.sock |
221495 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/166306/ | 0 | 17/06/2026 01:02:16 | 17/06/2026 01:02:26 | 0:00:10.145058 | |
|
at-respaldos
at_dev_a.sock |
676115 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=50&offset=4350 | 0 | 17/06/2026 10:05:18 | 17/06/2026 10:05:28 | 0:00:10.145029 | |
|
app-server-2
at_canary_a.sock |
296259 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?limit=50&offset=50&status=2 | 0 | 17/06/2026 03:08:21 | 17/06/2026 03:08:31 | 0:00:10.145029 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2656838 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108236/ | 0 | 17/06/2026 13:32:27 | 17/06/2026 13:32:37 | 0:00:10.144984 | |
|
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 05:27:16 | 17/06/2026 05:27:26 | 0:00:10.144938 | |
|
app-server-2
at_stable_a.sock |
259177 | GET | https://luisito.admintotal.com/ajax/contains/facturas/?todas=1&con_saldo=1&term=%2018204%20 | 0 | 17/06/2026 02:47:27 | 17/06/2026 02:47:37 | 0:00:10.144926 | |
|
app-server-1
at_stable_a.sock |
2151662 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 17/06/2026 03:52:48 | 17/06/2026 03:52:58 | 0:00:10.144865 | |
|
app-server-1
at_stable_a.sock |
2048699 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=7050 | 0 | 16/06/2026 22:30:36 | 16/06/2026 22:30:47 | 0:00:10.144862 | |
|
app-server-2
at_dev_a.sock |
236398 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/ | 0 | 17/06/2026 01:39:35 | 17/06/2026 01:39:45 | 0:00:10.144853 | |
|
app-server-2
at_stable_b.sock |
290639 | GET | https://medina.admintotal.com/api/v2/productos/6435/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 17/06/2026 03:08:31 | 17/06/2026 03:08:41 | 0:00:10.144852 |