| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 17/06/2026 20:44:47 | 17/06/2026 20:44:57 | 0:00:10.218980 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 17/06/2026 16:41:28 | 17/06/2026 16:41:38 | 0:00:10.218883 | |
|
app-server-1
at_canary_a.sock |
2824722 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487834/ | 0 | 17/06/2026 20:25:31 | 17/06/2026 20:25:41 | 0:00:10.218882 | |
|
app-server-2
at_canary_b.sock |
884411 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 17/06/2026 23:34:13 | 17/06/2026 23:34:23 | 0:00:10.218870 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 17/06/2026 11:09:05 | 17/06/2026 11:09:16 | 0:00:10.218841 | |
|
app-server-2
at_stage_b.sock |
1012207 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/5231128/ | 31873 | 18/06/2026 07:14:14 | 18/06/2026 07:14:25 | 0:00:10.218841 | |
|
app-server-2
at_stable_b.sock |
968753 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/296586/ | 28085 | 18/06/2026 05:48:24 | 18/06/2026 05:48:35 | 0:00:10.218791 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2707000 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108265/ | 0 | 17/06/2026 14:33:52 | 17/06/2026 14:34:02 | 0:00:10.218781 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3132436 | GET | https://soporte.admintotal.com/t/62611/ | 0 | 18/06/2026 09:49:12 | 18/06/2026 09:49:22 | 0:00:10.218761 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233805 | POST | https://facturacliente.com/web/ | 125 | 17/06/2026 16:10:46 | 17/06/2026 16:10:56 | 0:00:10.218727 | |
|
app-server-1
at_stable_a.sock |
2844988 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 17/06/2026 22:54:29 | 17/06/2026 22:54:39 | 0:00:10.218682 | |
|
app-server-2
at_dev_a.sock |
947618 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/pagos_provisionales_person… | 0 | 18/06/2026 02:54:33 | 18/06/2026 02:54:43 | 0:00:10.218612 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2674881 | GET | https://soporte.admintotal.com/t/62605/ | 0 | 17/06/2026 13:49:25 | 17/06/2026 13:49:36 | 0:00:10.218549 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 438 | 17/06/2026 15:50:46 | 17/06/2026 15:50:57 | 0:00:10.218545 | |
|
at-respaldos
at_dev_a.sock |
697169 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 17/06/2026 10:59:27 | 17/06/2026 10:59:37 | 0:00:10.218518 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2657515 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 17/06/2026 13:31:46 | 17/06/2026 13:31:56 | 0:00:10.218423 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 17/06/2026 16:04:56 | 17/06/2026 16:05:06 | 0:00:10.218411 | |
|
app-server-2
at_stable_b.sock |
866809 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=CA8238&ind=0 | 0 | 17/06/2026 20:07:14 | 17/06/2026 20:07:24 | 0:00:10.218398 | |
|
app-server-2
at_stable_b.sock |
881457 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=59265&ind=0 | 0 | 17/06/2026 23:36:25 | 17/06/2026 23:36:35 | 0:00:10.218365 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 18/06/2026 07:29:10 | 18/06/2026 07:29:20 | 0:00:10.218328 | |
|
app-server-2
at_stable_b.sock |
920181 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/145879/ | 0 | 18/06/2026 02:02:31 | 18/06/2026 02:02:42 | 0:00:10.218324 | |
|
app-server-2
at_stable_b.sock |
864442 | GET | https://corralito.admintotal.com/admin/inventario/ver_producto/3878/ | 0 | 18/06/2026 01:55:19 | 18/06/2026 01:55:29 | 0:00:10.218296 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 191 | 17/06/2026 17:41:46 | 17/06/2026 17:41:56 | 0:00:10.218281 | |
|
app-server-1
at_canary_a.sock |
2878633 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490959/ | 0 | 18/06/2026 02:06:30 | 18/06/2026 02:06:40 | 0:00:10.218280 | |
|
app-server-2
at_canary_b.sock |
973073 | GET | https://corporativomym.admintotal.com/ajax/contains/producto/?value_field=label&ums=1&a=9&existenci… | 0 | 18/06/2026 07:28:28 | 18/06/2026 07:28:39 | 0:00:10.218272 |