| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
676119 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=50&offset=4050 | 0 | 17/06/2026 10:04:37 | 17/06/2026 10:04:47 | 0:00:10.131470 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 443 | 17/06/2026 15:25:38 | 17/06/2026 15:25:49 | 0:00:10.131427 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2597411 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108246/ | 0 | 17/06/2026 13:55:42 | 17/06/2026 13:55:52 | 0:00:10.131404 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 17/06/2026 22:58:16 | 17/06/2026 22:58:26 | 0:00:10.131384 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 17/06/2026 19:59:38 | 17/06/2026 19:59:48 | 0:00:10.131383 | |
|
app-server-2
at_stage_b.sock |
872474 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1534&solo_codigo=false&&sin_descontinuad… | 0 | 17/06/2026 20:31:08 | 17/06/2026 20:31:18 | 0:00:10.131344 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2773007 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108281/ | 0 | 17/06/2026 15:26:23 | 17/06/2026 15:26:33 | 0:00:10.131309 | |
|
app-server-1
at_canary_a.sock |
2097040 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487827/ | 0 | 17/06/2026 00:58:51 | 17/06/2026 00:59:01 | 0:00:10.131276 | |
|
app-server-2
at_canary_b.sock |
884411 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1556/?fecha=16/06/26&mone… | 0 | 17/06/2026 22:02:42 | 17/06/2026 22:02:53 | 0:00:10.131255 | |
|
app-server-2
at_dev_b.sock |
886699 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4312611/ | 0 | 17/06/2026 21:27:06 | 17/06/2026 21:27:16 | 0:00:10.131246 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 17/06/2026 02:44:26 | 17/06/2026 02:44:36 | 0:00:10.131227 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 17/06/2026 15:49:35 | 17/06/2026 15:49:45 | 0:00:10.131148 | |
|
at-respaldos
at_dev_b.sock |
718995 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 17/06/2026 13:00:10 | 17/06/2026 13:00:20 | 0:00:10.131140 | |
|
at-respaldos
at_dev_a.sock |
750683 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 14:33:15 | 17/06/2026 14:33:25 | 0:00:10.131076 | |
|
app-server-2
at_dev_a.sock |
305255 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/ | 0 | 17/06/2026 03:52:37 | 17/06/2026 03:52:48 | 0:00:10.131060 | |
|
app-server-2
at_dev_b.sock |
863466 | GET | https://pruebasautomatizadas.admintotal.com/admin/bancos/acreedores_diversos/ | 0 | 17/06/2026 18:54:34 | 17/06/2026 18:54:44 | 0:00:10.131055 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F05%2… | 0 | 17/06/2026 04:42:19 | 17/06/2026 04:42:29 | 0:00:10.131051 | |
|
app-server-2
at_stable_b.sock |
221494 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/91301/ | 0 | 17/06/2026 02:00:00 | 17/06/2026 02:00:10 | 0:00:10.131045 | |
|
at-respaldos
at_dev_a.sock |
629814 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 17/06/2026 04:58:17 | 17/06/2026 04:58:27 | 0:00:10.131037 | |
|
app-server-2
at_stable_b.sock |
290639 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/ | 411 | 17/06/2026 03:18:15 | 17/06/2026 03:18:26 | 0:00:10.131020 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/74053/ | 0 | 17/06/2026 00:18:34 | 17/06/2026 00:18:44 | 0:00:10.131005 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 272 | 17/06/2026 17:11:59 | 17/06/2026 17:12:09 | 0:00:10.130998 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2708605 | GET | https://soporte.admintotal.com/t/62508/ | 0 | 17/06/2026 14:29:37 | 17/06/2026 14:29:47 | 0:00:10.130990 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2603823 | GET | https://soporte.admintotal.com/tickets/ | 0 | 17/06/2026 12:39:00 | 17/06/2026 12:39:11 | 0:00:10.130940 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 17/06/2026 17:58:47 | 17/06/2026 17:58:57 | 0:00:10.130931 |