| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
673416 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 25/06/2026 01:50:54 | 25/06/2026 01:51:04 | 0:00:10.192504 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 25/06/2026 09:51:32 | 25/06/2026 09:51:42 | 0:00:10.192494 | |
|
app-server-2
at_stable_a.sock |
639782 | GET | https://elcuboferreterias.admintotal.com/admin/ventas/remisiones/ | 0 | 24/06/2026 20:45:26 | 24/06/2026 20:45:36 | 0:00:10.192482 | |
|
at-respaldos
at_dev_a.sock |
2905633 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 25/06/2026 09:12:45 | 25/06/2026 09:12:55 | 0:00:10.192465 | |
|
app-server-2
at_stable_a.sock |
730835 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 25/06/2026 04:49:54 | 25/06/2026 04:50:04 | 0:00:10.192464 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 25/06/2026 13:24:02 | 25/06/2026 13:24:13 | 0:00:10.192443 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 25/06/2026 12:16:39 | 25/06/2026 12:16:49 | 0:00:10.192435 | |
|
app-server-1
at_stable_b.sock |
3373874 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 24/06/2026 23:48:21 | 24/06/2026 23:48:31 | 0:00:10.192428 | |
|
app-server-2
at_dev_a.sock |
671270 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/inventario/ | 0 | 25/06/2026 01:06:13 | 25/06/2026 01:06:23 | 0:00:10.192407 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 25/06/2026 16:55:06 | 25/06/2026 16:55:17 | 0:00:10.192352 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 277 | 24/06/2026 18:55:23 | 24/06/2026 18:55:33 | 0:00:10.192345 | |
|
at-respaldos
at_dev_b.sock |
2872015 | GET | https://mgo.respaldo.admintotal.com/ajax/totales_ventas_producto_almacen/16423/?factor_seleccionado… | 0 | 25/06/2026 08:50:15 | 25/06/2026 08:50:25 | 0:00:10.192330 | |
|
app-server-2
at_dev_b.sock |
710366 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&mon… | 0 | 25/06/2026 02:42:32 | 25/06/2026 02:42:43 | 0:00:10.192304 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4005542 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 25/06/2026 15:31:16 | 25/06/2026 15:31:26 | 0:00:10.192219 | |
|
app-server-2
at_stable_a.sock |
625479 | GET | https://fabascal.admintotal.com/ajax/contains/cliente/0/?term=Al | 0 | 24/06/2026 20:23:58 | 24/06/2026 20:24:08 | 0:00:10.192206 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4005544 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=FUENTE+ | 0 | 25/06/2026 11:49:11 | 25/06/2026 11:49:21 | 0:00:10.192203 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
381481 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 25/06/2026 13:26:27 | 25/06/2026 13:26:37 | 0:00:10.192202 | |
|
app-server-1
at_stable_a.sock |
3418893 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-REF-0645&a=1559&t… | 0 | 25/06/2026 02:54:59 | 25/06/2026 02:55:09 | 0:00:10.192164 | |
|
at-respaldos
at_dev_b.sock |
3011273 | GET | https://marw.respaldo.admintotal.com/admin/ejecutivo/analisis_financiero_ejecutivo/estado_resultado… | 0 | 25/06/2026 16:12:17 | 25/06/2026 16:12:27 | 0:00:10.192106 | |
|
app-server-2
at_stable_a.sock |
639782 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 24/06/2026 22:45:14 | 24/06/2026 22:45:25 | 0:00:10.192101 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 25/06/2026 08:50:43 | 25/06/2026 08:50:53 | 0:00:10.192079 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
270852 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109243/ | 0 | 25/06/2026 12:09:41 | 25/06/2026 12:09:51 | 0:00:10.192004 | |
|
app-server-2
at_canary_a.sock |
733094 | GET | https://superkeno.canaryidle.admintotal.com/admin/login/ | 0 | 25/06/2026 03:02:31 | 25/06/2026 03:02:41 | 0:00:10.191958 | |
|
app-server-2
at_dev_a.sock |
637511 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 24/06/2026 20:45:06 | 24/06/2026 20:45:16 | 0:00:10.191957 | |
|
at-respaldos
at_dev_a.sock |
2938908 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 25/06/2026 11:08:17 | 25/06/2026 11:08:27 | 0:00:10.191920 |