| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
676124 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=50&offset=350 | 0 | 17/06/2026 09:57:25 | 17/06/2026 09:57:35 | 0:00:10.133717 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2375818 | GET | https://soporte.admintotal.com/t/61829/ | 0 | 17/06/2026 09:35:22 | 17/06/2026 09:35:32 | 0:00:10.133705 | |
|
app-server-2
at_stable_b.sock |
236940 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/69059/ | 0 | 17/06/2026 02:10:33 | 17/06/2026 02:10:44 | 0:00:10.133699 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2674881 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108247/ | 0 | 17/06/2026 13:56:43 | 17/06/2026 13:56:53 | 0:00:10.133693 | |
|
at-respaldos
at_dev_a.sock |
629814 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 17/06/2026 07:46:48 | 17/06/2026 07:46:58 | 0:00:10.133613 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 514 | 17/06/2026 17:04:59 | 17/06/2026 17:05:09 | 0:00:10.133603 | |
|
app-server-2
at_canary_a.sock |
296269 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 17/06/2026 04:21:46 | 17/06/2026 04:21:56 | 0:00:10.133523 | |
|
app-server-2
at_dev_a.sock |
305255 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 17/06/2026 03:40:23 | 17/06/2026 03:40:33 | 0:00:10.133522 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/ | 0 | 17/06/2026 18:31:59 | 17/06/2026 18:32:09 | 0:00:10.133511 | |
|
at-respaldos
at_stable_b.sock |
632018 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 01:33:24 | 17/06/2026 01:33:34 | 0:00:10.133453 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 374 | 17/06/2026 09:38:31 | 17/06/2026 09:38:41 | 0:00:10.133419 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 17/06/2026 10:08:30 | 17/06/2026 10:08:40 | 0:00:10.133392 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2233436 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/54305/ | 6 | 17/06/2026 15:38:06 | 17/06/2026 15:38:16 | 0:00:10.133380 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 17/06/2026 16:09:34 | 17/06/2026 16:09:44 | 0:00:10.133357 | |
|
app-server-1
at_canary_a.sock |
2156138 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487815/ | 0 | 17/06/2026 03:55:11 | 17/06/2026 03:55:22 | 0:00:10.133265 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 17/06/2026 06:58:18 | 17/06/2026 06:58:29 | 0:00:10.133254 | |
|
app-server-2
at_dev_a.sock |
239829 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 17/06/2026 02:18:46 | 17/06/2026 02:18:56 | 0:00:10.133159 | |
|
app-server-2
at_dev_a.sock |
312843 | GET | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/4298690/ | 0 | 17/06/2026 04:32:09 | 17/06/2026 04:32:19 | 0:00:10.133149 | |
|
app-server-2
at_dev_b.sock |
270758 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 17/06/2026 02:53:14 | 17/06/2026 02:53:24 | 0:00:10.133133 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2859836 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62407/ | 6 | 17/06/2026 16:59:40 | 17/06/2026 16:59:50 | 0:00:10.133131 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | GET | https://facturacliente.com/app/facturas/ | 0 | 17/06/2026 14:18:06 | 17/06/2026 14:18:16 | 0:00:10.133128 | |
|
app-server-2
at_dev_a.sock |
209776 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-06-01T0… | 0 | 17/06/2026 00:00:40 | 17/06/2026 00:00:50 | 0:00:10.133114 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/88544/ | 0 | 17/06/2026 01:52:40 | 17/06/2026 01:52:50 | 0:00:10.133101 | |
|
app-server-2
at_stable_b.sock |
239418 | POST | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 316 | 17/06/2026 01:58:29 | 17/06/2026 01:58:39 | 0:00:10.133090 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://pcg.admintotal.com/admin/inventario/ver_producto_almacen/14652/ | 0 | 17/06/2026 03:26:45 | 17/06/2026 03:26:55 | 0:00:10.133060 |