| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1640182 | GET | https://soporte.admintotal.com/t/60001/?first=1 | 0 | 26/06/2026 16:28:05 | 26/06/2026 16:28:16 | 0:00:10.165699 | |
|
app-server-2
at_canary_b.sock |
1541334 | POST | https://superkeno.admintotal.com/admin/inventario/agregar_orden_compra/ | 6938 | 26/06/2026 04:48:23 | 26/06/2026 04:48:33 | 0:00:10.165689 | |
|
at-respaldos
at_dev_b.sock |
3319803 | GET | https://cph.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 26/06/2026 14:45:58 | 26/06/2026 14:46:09 | 0:00:10.165654 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
935364 | POST | https://soporte.admintotal.com/soporte/login/?next=/utilerias/ | 119 | 26/06/2026 08:43:34 | 26/06/2026 08:43:44 | 0:00:10.165646 | |
|
at-respaldos
at_dev_a.sock |
3284931 | GET | https://mgo.respaldo.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 26/06/2026 11:24:49 | 26/06/2026 11:25:00 | 0:00:10.165604 | |
|
app-server-2
at_dev_a.sock |
1516918 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/1/?ordenes_servicio=1&term=PUBLIC… | 0 | 26/06/2026 02:45:14 | 26/06/2026 02:45:24 | 0:00:10.165579 | |
|
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 | |
|
app-server-2
at_stable_b.sock |
1446755 | GET | https://centroceramico.admintotal.com/admin/ver_pedido/62092/ | 0 | 25/06/2026 22:55:20 | 25/06/2026 22:55:30 | 0:00:10.165459 | |
|
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_stable_b.sock |
1463829 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 26/06/2026 00:36:02 | 26/06/2026 00:36:12 | 0:00:10.165256 | |
|
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 | |
|
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 |