| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 26/06/2026 09:16:11 | 26/06/2026 09:16:21 | 0:00:10.165523 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1168884 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109407/ | 0 | 26/06/2026 11:04:18 | 26/06/2026 11:04:29 | 0:00:10.165403 | |
|
app-server-1
at_stable_b.sock |
834539 | GET | https://dany.admintotal.com/admin/consulta/producto/detalles/3100/?f=1&buscar=Buscar&year=&month=&p… | 0 | 26/06/2026 19:38:38 | 26/06/2026 19:38:49 | 0:00:10.165378 | |
|
app-server-2
at_stable_b.sock |
1480644 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 26/06/2026 02:05:49 | 26/06/2026 02:05:59 | 0:00:10.165377 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 26/06/2026 13:11:57 | 26/06/2026 13:12:07 | 0:00:10.165334 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
833229 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/5707/ | 0 | 26/06/2026 09:55:34 | 26/06/2026 09:55:44 | 0:00:10.165294 | |
|
app-server-2
at_stable_b.sock |
1559081 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 26/06/2026 04:50:25 | 26/06/2026 04:50:35 | 0:00:10.165272 | |
|
app-server-2
at_canary_b.sock |
1541334 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 119323 | 26/06/2026 03:52:15 | 26/06/2026 03:52:26 | 0:00:10.165243 | |
|
app-server-2
at_stable_b.sock |
1480825 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9185/?tipo=nota_venta&almacen=9&caja=… | 0 | 26/06/2026 02:13:58 | 26/06/2026 02:14:08 | 0:00:10.165120 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 26/06/2026 18:11:13 | 26/06/2026 18:11:24 | 0:00:10.165090 | |
|
app-server-2
at_stable_b.sock |
1537987 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=150 | 0 | 26/06/2026 03:49:32 | 26/06/2026 03:49:43 | 0:00:10.165087 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
833552 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=50401700 | 0 | 26/06/2026 13:38:09 | 26/06/2026 13:38:19 | 0:00:10.165043 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 26/06/2026 08:30:34 | 26/06/2026 08:30:44 | 0:00:10.164983 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1477515 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=6&moneda=&status=&tipo_comprobante=… | 0 | 26/06/2026 14:42:17 | 26/06/2026 14:42:27 | 0:00:10.164946 | |
|
app-server-2
at_stable_a.sock |
2067157 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=3659 | 0 | 26/06/2026 23:16:47 | 26/06/2026 23:16:57 | 0:00:10.164928 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 431 | 26/06/2026 04:09:47 | 26/06/2026 04:09:58 | 0:00:10.164920 | |
|
at-respaldos
at_dev_a.sock |
3368747 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 26/06/2026 17:59:40 | 26/06/2026 17:59:50 | 0:00:10.164888 | |
|
app-server-2
at_stable_b.sock |
1480646 | POST | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 312 | 26/06/2026 02:22:16 | 26/06/2026 02:22:26 | 0:00:10.164836 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 22652 | 26/06/2026 14:36:57 | 26/06/2026 14:37:08 | 0:00:10.164812 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1477515 | GET | https://facturacliente.com/app/facturas/ | 0 | 26/06/2026 15:29:49 | 26/06/2026 15:29:59 | 0:00:10.164809 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
984967 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/62281/ | 0 | 26/06/2026 09:13:30 | 26/06/2026 09:13:40 | 0:00:10.164806 | |
|
app-server-2
at_stable_b.sock |
1480644 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/168045/ | 0 | 26/06/2026 01:02:14 | 26/06/2026 01:02:25 | 0:00:10.164801 | |
|
app-server-2
at_dev_b.sock |
1478111 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 7854 | 26/06/2026 01:07:49 | 26/06/2026 01:08:00 | 0:00:10.164792 | |
|
app-server-2
at_stable_a.sock |
2081506 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 26/06/2026 21:45:54 | 26/06/2026 21:46:04 | 0:00:10.164791 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
833553 | GET | https://facturacliente.com/app/facturas/ | 0 | 26/06/2026 12:51:46 | 26/06/2026 12:51:56 | 0:00:10.164786 |