| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
676117 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=50&offset=800 | 0 | 17/06/2026 09:42:04 | 17/06/2026 09:42:14 | 0:00:10.191912 | |
|
app-server-2
at_stable_b.sock |
852452 | GET | https://corralito.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=01%2F… | 0 | 17/06/2026 18:52:11 | 17/06/2026 18:52:21 | 0:00:10.191895 | |
|
app-server-1
at_stable_a.sock |
2808658 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/7501091722275/?tipo=nota_venta&… | 0 | 17/06/2026 19:33:47 | 17/06/2026 19:33:57 | 0:00:10.191842 | |
|
app-server-1
at_stable_a.sock |
2803509 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=&hasta=17%2F06%2F… | 0 | 17/06/2026 18:57:46 | 17/06/2026 18:57:56 | 0:00:10.191799 | |
|
app-server-2
at_dev_b.sock |
907255 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/mensualidad/0/ | 0 | 18/06/2026 00:24:14 | 18/06/2026 00:24:24 | 0:00:10.191756 | |
|
app-server-2
at_canary_b.sock |
837932 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1560/ | 0 | 17/06/2026 18:31:10 | 17/06/2026 18:31:20 | 0:00:10.191721 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3069548 | GET | https://soporte.admintotal.com/dashboard/ | 0 | 18/06/2026 08:57:37 | 18/06/2026 08:57:48 | 0:00:10.191702 | |
|
app-server-2
at_stable_b.sock |
968753 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:46:59 | 18/06/2026 04:47:09 | 0:00:10.191689 | |
|
app-server-2
at_stable_b.sock |
968696 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:33:29 | 18/06/2026 04:33:40 | 0:00:10.191681 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3083894 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108327/ | 0 | 18/06/2026 09:09:07 | 18/06/2026 09:09:17 | 0:00:10.191678 | |
|
app-server-2
at_dev_b.sock |
909712 | POST | https://pruebasautomatizadas.admintotal.com/admin/configuracion/fiscal/ | 3868 | 18/06/2026 01:00:35 | 18/06/2026 01:00:45 | 0:00:10.191644 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 17/06/2026 12:53:00 | 17/06/2026 12:53:11 | 0:00:10.191597 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3054113 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Findex%2F | 0 | 18/06/2026 08:38:39 | 18/06/2026 08:38:49 | 0:00:10.191588 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=CONECTOR+TOTE+60MM+A+ESPIGA+1%2F2%22+ | 0 | 17/06/2026 11:00:31 | 17/06/2026 11:00:41 | 0:00:10.191548 | |
|
app-server-2
at_stable_b.sock |
907415 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/122789/ | 0 | 18/06/2026 00:36:28 | 18/06/2026 00:36:38 | 0:00:10.191520 | |
|
app-server-1
at_stable_a.sock |
2824421 | GET | https://soluciones.admintotal.com/ajax/contains/cliente/1/?term=PASTAS%20E%20INSUMOS | 0 | 17/06/2026 19:48:39 | 17/06/2026 19:48:49 | 0:00:10.191511 | |
|
app-server-2
at_stable_a.sock |
939537 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 18/06/2026 02:46:05 | 18/06/2026 02:46:15 | 0:00:10.191413 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
723 | GET | https://35.193.87.139/news-app/.env | 0 | 18/06/2026 00:48:08 | 18/06/2026 00:48:18 | 0:00:10.191354 | |
|
app-server-2
at_stable_b.sock |
920181 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/143545/ | 0 | 18/06/2026 01:59:59 | 18/06/2026 02:00:09 | 0:00:10.191282 | |
|
app-server-1
at_canary_a.sock |
2972551 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492262/ | 0 | 18/06/2026 06:30:54 | 18/06/2026 06:31:04 | 0:00:10.191269 | |
|
app-server-2
at_canary_b.sock |
878347 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 18/06/2026 02:00:29 | 18/06/2026 02:00:39 | 0:00:10.191260 | |
|
app-server-2
at_stage_b.sock |
875783 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 17/06/2026 20:50:43 | 17/06/2026 20:50:53 | 0:00:10.191247 | |
|
app-server-2
at_stable_a.sock |
939537 | GET | https://manguerasymantenimiento.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=… | 0 | 18/06/2026 02:38:47 | 18/06/2026 02:38:57 | 0:00:10.191231 | |
|
app-server-1
at_canary_a.sock |
2831922 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490672/ | 0 | 17/06/2026 21:29:32 | 17/06/2026 21:29:43 | 0:00:10.191156 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2764576 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108285/ | 0 | 17/06/2026 15:46:26 | 17/06/2026 15:46:36 | 0:00:10.191146 |