| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
1461268 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargo_abonos_diversos_fond… | 4191 | 25/06/2026 22:43:11 | 25/06/2026 22:43:21 | 0:00:10.153177 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1111362 | GET | https://soporte.admintotal.com/clientes/?q=dame | 0 | 26/06/2026 10:35:20 | 26/06/2026 10:35:31 | 0:00:10.153153 | |
|
at-respaldos
at_dev_b.sock |
3310074 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 26/06/2026 12:36:50 | 26/06/2026 12:37:01 | 0:00:10.153138 | |
|
app-server-2
at_stable_b.sock |
1480825 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 26/06/2026 01:45:16 | 26/06/2026 01:45:26 | 0:00:10.153129 | |
|
app-server-2
at_canary_b.sock |
1541330 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=26 | 0 | 26/06/2026 07:09:08 | 26/06/2026 07:09:18 | 0:00:10.153124 | |
|
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 04:37:50 | 26/06/2026 04:38:00 | 0:00:10.153070 | |
|
app-server-2
at_stable_b.sock |
1537701 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/300427/ | 1477 | 26/06/2026 03:52:26 | 26/06/2026 03:52:36 | 0:00:10.153038 | |
|
app-server-2
at_canary_b.sock |
1541334 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=MARCIA… | 0 | 26/06/2026 03:37:40 | 26/06/2026 03:37:50 | 0:00:10.153024 | |
|
app-server-1
at_stable_a.sock |
166428 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 26/06/2026 02:43:02 | 26/06/2026 02:43:12 | 0:00:10.152934 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 161 | 26/06/2026 08:56:03 | 26/06/2026 08:56:13 | 0:00:10.152932 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 26/06/2026 16:51:26 | 26/06/2026 16:51:36 | 0:00:10.152918 | |
|
app-server-2
at_canary_a.sock |
2049119 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3675 | 26/06/2026 19:38:13 | 26/06/2026 19:38:23 | 0:00:10.152870 | |
|
app-server-2
at_stable_b.sock |
1455279 | GET | https://motoresser.admintotal.com/admin/cxc/recepciones_pago/?f=1&filtro_avanzado=1&desde=01%2F05%2… | 0 | 25/06/2026 22:55:20 | 25/06/2026 22:55:30 | 0:00:10.152822 | |
|
app-server-2
at_stable_b.sock |
1425432 | GET | https://motoresser.admintotal.com/admin/cxc/1534/movimientos/?order=&desde=01/05/2026&hasta=25/06/2… | 0 | 25/06/2026 23:19:45 | 25/06/2026 23:19:55 | 0:00:10.152791 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 402 | 26/06/2026 11:23:24 | 26/06/2026 11:23:34 | 0:00:10.152784 | |
|
at-respaldos
at_dev_b.sock |
3319731 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 26/06/2026 14:22:43 | 26/06/2026 14:22:53 | 0:00:10.152661 | |
|
app-server-2
at_dev_b.sock |
1483347 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 26/06/2026 01:14:49 | 26/06/2026 01:14:59 | 0:00:10.152656 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 422 | 26/06/2026 15:14:50 | 26/06/2026 15:15:00 | 0:00:10.152646 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1613025 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109444/ | 0 | 26/06/2026 16:16:28 | 26/06/2026 16:16:38 | 0:00:10.152630 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 26/06/2026 07:40:09 | 26/06/2026 07:40:19 | 0:00:10.152600 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1326062 | GET | https://soporte.admintotal.com/clientes/ | 0 | 26/06/2026 12:43:18 | 26/06/2026 12:43:29 | 0:00:10.152591 | |
|
app-server-2
at_dev_a.sock |
2081662 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 26/06/2026 22:22:04 | 26/06/2026 22:22:14 | 0:00:10.152560 | |
|
app-server-2
at_dev_a.sock |
2045050 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 26/06/2026 20:14:45 | 26/06/2026 20:14:56 | 0:00:10.152478 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1640167 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62891/ | 6 | 26/06/2026 16:28:46 | 26/06/2026 16:28:56 | 0:00:10.152420 | |
|
app-server-2
at_stable_a.sock |
2067494 | GET | https://sistemik.admintotal.com/admin/contabilidad/polizas/ | 0 | 26/06/2026 20:38:34 | 26/06/2026 20:38:44 | 0:00:10.152399 |