| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2706799 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62647/ | 6 | 17/06/2026 14:19:28 | 17/06/2026 14:19:38 | 0:00:10.150274 | |
|
app-server-2
at_dev_b.sock |
907255 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 4333 | 18/06/2026 00:26:47 | 18/06/2026 00:26:57 | 0:00:10.150219 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 17/06/2026 15:42:45 | 17/06/2026 15:42:56 | 0:00:10.150174 | |
|
app-server-2
at_stage_b.sock |
974336 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 05:49:56 | 18/06/2026 05:50:07 | 0:00:10.150140 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 17/06/2026 15:47:32 | 17/06/2026 15:47:42 | 0:00:10.150133 | |
|
app-server-2
at_stable_b.sock |
968792 | POST | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 314 | 18/06/2026 03:31:20 | 18/06/2026 03:31:30 | 0:00:10.150096 | |
|
app-server-2
at_dev_a.sock |
947626 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/nominas/ | 0 | 18/06/2026 02:48:47 | 18/06/2026 02:48:57 | 0:00:10.150091 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 395 | 17/06/2026 15:32:07 | 17/06/2026 15:32:17 | 0:00:10.150082 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233807 | GET | https://facturacliente.com/app/cliente_contains/?term=GRUPO+ONCO | 0 | 17/06/2026 13:54:20 | 17/06/2026 13:54:30 | 0:00:10.150016 | |
|
app-server-2
at_dev_b.sock |
975818 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 03:13:00 | 18/06/2026 03:13:10 | 0:00:10.149992 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2615169 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58881/ | 6 | 17/06/2026 12:49:33 | 17/06/2026 12:49:43 | 0:00:10.149975 | |
|
app-server-2
at_stable_b.sock |
968531 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 18/06/2026 06:26:55 | 18/06/2026 06:27:05 | 0:00:10.149941 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 17/06/2026 13:51:06 | 17/06/2026 13:51:16 | 0:00:10.149938 | |
|
app-server-2
at_stable_b.sock |
907415 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/167606/ | 0 | 18/06/2026 01:01:05 | 18/06/2026 01:01:15 | 0:00:10.149929 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 17/06/2026 17:17:07 | 17/06/2026 17:17:17 | 0:00:10.149923 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 175 | 17/06/2026 15:32:27 | 17/06/2026 15:32:37 | 0:00:10.149900 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:39:29 | 18/06/2026 04:39:39 | 0:00:10.149887 | |
|
at-respaldos
at_dev_a.sock |
676117 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=50&offset=500 | 0 | 17/06/2026 09:57:35 | 17/06/2026 09:57:45 | 0:00:10.149842 | |
|
app-server-1
at_stable_a.sock |
2857904 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 18/06/2026 00:33:25 | 18/06/2026 00:33:35 | 0:00:10.149839 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2657515 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62407/ | 6 | 17/06/2026 14:21:40 | 17/06/2026 14:21:51 | 0:00:10.149708 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2785917 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108286/ | 0 | 17/06/2026 15:46:26 | 17/06/2026 15:46:36 | 0:00:10.149690 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 322 | 17/06/2026 12:48:05 | 17/06/2026 12:48:15 | 0:00:10.149667 | |
|
app-server-2
at_stage_b.sock |
846030 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 131215 | 17/06/2026 21:58:28 | 17/06/2026 21:58:38 | 0:00:10.149647 | |
|
app-server-2
at_dev_b.sock |
982437 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/CLIENTE PPD/?saldo_factura=0&tipo_movimien… | 0 | 18/06/2026 03:29:27 | 18/06/2026 03:29:37 | 0:00:10.149637 | |
|
app-server-2
at_stable_a.sock |
939406 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 18/06/2026 02:37:36 | 18/06/2026 02:37:46 | 0:00:10.149623 |