| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1541324 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 26/06/2026 05:18:48 | 26/06/2026 05:18:59 | 0:00:10.151961 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 26/06/2026 16:11:53 | 26/06/2026 16:12:03 | 0:00:10.151950 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1574677 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109440/ | 0 | 26/06/2026 16:09:50 | 26/06/2026 16:10:00 | 0:00:10.151886 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
833552 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=HOSPEDAJE+DEL+DIA+26%2F06%2F2026 | 0 | 26/06/2026 08:38:50 | 26/06/2026 08:39:00 | 0:00:10.151793 | |
|
at-respaldos
at_dev_a.sock |
3284931 | GET | https://klinstar.respaldo.admintotal.com/ajax/get_sesiones_caja/?usuario=20&retirar=True | 0 | 26/06/2026 11:37:22 | 26/06/2026 11:37:32 | 0:00:10.151754 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1043466 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 26/06/2026 09:51:07 | 26/06/2026 09:51:17 | 0:00:10.151735 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 281 | 26/06/2026 08:08:15 | 26/06/2026 08:08:25 | 0:00:10.151724 | |
|
at-respaldos
at_dev_b.sock |
3319734 | GET | https://cph.respaldo.admintotal.com/admin/index/?first=1 | 0 | 26/06/2026 14:45:28 | 26/06/2026 14:45:38 | 0:00:10.151705 | |
|
app-server-2
at_stable_b.sock |
1537801 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 26/06/2026 04:44:38 | 26/06/2026 04:44:48 | 0:00:10.151651 | |
|
app-server-2
at_dev_b.sock |
1544217 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 26/06/2026 03:09:22 | 26/06/2026 03:09:32 | 0:00:10.151633 | |
|
at-respaldos
at_dev_a.sock |
3284935 | POST | https://surtidort.respaldo.admintotal.com/admin/cxp/nota_credito_proveedor_detalle/ | 1770 | 26/06/2026 11:28:53 | 26/06/2026 11:29:03 | 0:00:10.151537 | |
|
app-server-2
at_canary_b.sock |
1541332 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/?first=1 | 0 | 26/06/2026 05:22:33 | 26/06/2026 05:22:43 | 0:00:10.151453 | |
|
at-respaldos
at_dev_a.sock |
3368780 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 26/06/2026 20:51:48 | 26/06/2026 20:51:58 | 0:00:10.151422 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1512797 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109434/ | 0 | 26/06/2026 15:08:29 | 26/06/2026 15:08:39 | 0:00:10.151420 | |
|
app-server-2
at_dev_b.sock |
1486596 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 26/06/2026 02:14:38 | 26/06/2026 02:14:48 | 0:00:10.151409 | |
|
app-server-2
at_canary_b.sock |
1541334 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=FRE | 0 | 26/06/2026 04:08:32 | 26/06/2026 04:08:43 | 0:00:10.151400 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1208979 | GET | https://soporte.admintotal.com/t/62826/?first=1 | 0 | 26/06/2026 11:31:01 | 26/06/2026 11:31:11 | 0:00:10.151372 | |
|
app-server-2
at_stable_b.sock |
1537801 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=300513&nuevo=1 | 0 | 26/06/2026 05:06:32 | 26/06/2026 05:06:42 | 0:00:10.151372 | |
|
app-server-1
at_stable_b.sock |
834882 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=450 | 0 | 26/06/2026 19:50:32 | 26/06/2026 19:50:42 | 0:00:10.151341 | |
|
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 02:07:21 | 26/06/2026 02:07:31 | 0:00:10.151318 | |
|
app-server-2
at_stage_a.sock |
2081395 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=103019-TRUPER&a… | 0 | 26/06/2026 21:37:59 | 26/06/2026 21:38:10 | 0:00:10.151303 | |
|
app-server-2
at_stable_a.sock |
2081506 | GET | https://rosariocumplido.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 26/06/2026 21:37:09 | 26/06/2026 21:37:19 | 0:00:10.151264 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 26/06/2026 09:11:47 | 26/06/2026 09:11:57 | 0:00:10.151243 | |
|
app-server-2
at_dev_a.sock |
2081778 | POST | https://pruebasautomatizadas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=6&year=202… | 958 | 26/06/2026 21:47:15 | 26/06/2026 21:47:25 | 0:00:10.151233 | |
|
at-respaldos
at_dev_b.sock |
3310065 | GET | https://portraxlog.respaldo.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 26/06/2026 13:21:38 | 26/06/2026 13:21:48 | 0:00:10.151165 |