| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
4150186 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 30/04/2026 14:21:55 | 30/04/2026 14:22:05 | 0:00:10.166853 | |
|
app-server-2
at_stage_a.sock |
2723920 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/583997/ | 158450 | 30/04/2026 04:30:06 | 30/04/2026 04:30:17 | 0:00:10.166845 | |
|
app-server-2
at_dev_a.sock |
2731214 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/ver_produccion/2… | 0 | 30/04/2026 04:07:30 | 30/04/2026 04:07:40 | 0:00:10.166808 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 01:51:13 | 30/04/2026 01:51:23 | 0:00:10.166755 | |
|
app-server-1
at_canary_a.sock |
2453128 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 29/04/2026 21:25:44 | 29/04/2026 21:25:55 | 0:00:10.166710 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 30/04/2026 08:38:41 | 30/04/2026 08:38:51 | 0:00:10.166687 | |
|
app-server-2
at_legacy_a.sock |
2690074 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9225/ | 0 | 30/04/2026 02:59:22 | 30/04/2026 02:59:32 | 0:00:10.166687 | |
|
at-respaldos
at_dev_b.sock |
3909514 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 29/04/2026 22:54:07 | 29/04/2026 22:54:17 | 0:00:10.166662 | |
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5783 | 30/04/2026 15:08:16 | 30/04/2026 15:08:26 | 0:00:10.166623 | |
|
at-respaldos
at_dev_a.sock |
4150186 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 30/04/2026 14:39:30 | 30/04/2026 14:39:41 | 0:00:10.166619 | |
|
app-server-1
at_canary_b.sock |
2555116 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 30/04/2026 02:55:15 | 30/04/2026 02:55:25 | 0:00:10.166573 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133617 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/60953/?first=1 | 120 | 30/04/2026 15:24:15 | 30/04/2026 15:24:25 | 0:00:10.166534 | |
|
at-respaldos
at_dev_a.sock |
4150159 | GET | https://doblehmatriz.respaldo.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&prov… | 0 | 30/04/2026 13:50:43 | 30/04/2026 13:50:53 | 0:00:10.166530 | |
|
app-server-2
at_canary_b.sock |
2594280 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 29/04/2026 18:48:49 | 29/04/2026 18:49:00 | 0:00:10.166513 | |
|
at-respaldos
at_dev_b.sock |
7960 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/04/2026 17:15:42 | 30/04/2026 17:15:52 | 0:00:10.166448 | |
|
app-server-2
at_legacy_b.sock |
2637705 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 29/04/2026 22:23:09 | 29/04/2026 22:23:19 | 0:00:10.166444 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133618 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/102220/ | 0 | 30/04/2026 10:29:18 | 30/04/2026 10:29:28 | 0:00:10.166437 | |
|
app-server-2
at_dev_a.sock |
2660921 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4050446/ | 0 | 30/04/2026 00:11:53 | 30/04/2026 00:12:03 | 0:00:10.166428 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133942 | GET | https://facturacliente.com/app/cliente_contains/?term=CONSTRUCC | 0 | 30/04/2026 10:15:47 | 30/04/2026 10:15:57 | 0:00:10.166410 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 397 | 29/04/2026 19:18:15 | 29/04/2026 19:18:25 | 0:00:10.166321 | |
|
app-server-2
at_legacy_b.sock |
2666108 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 29/04/2026 23:46:14 | 29/04/2026 23:46:24 | 0:00:10.166303 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2232484 | GET | https://35.193.87.139/.env.dev | 0 | 30/04/2026 17:01:57 | 30/04/2026 17:02:07 | 0:00:10.166282 | |
|
app-server-2
at_legacy_b.sock |
2713535 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 5521 | 30/04/2026 04:43:20 | 30/04/2026 04:43:31 | 0:00:10.166276 | |
|
app-server-2
at_legacy_b.sock |
2668205 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=273166&nuevo=1 | 0 | 30/04/2026 00:53:25 | 30/04/2026 00:53:35 | 0:00:10.166269 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133618 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/2640/ | 0 | 30/04/2026 09:04:59 | 30/04/2026 09:05:09 | 0:00:10.166223 |