| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
875783 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 17/06/2026 20:28:24 | 17/06/2026 20:28:34 | 0:00:10.273443 | |
|
at-respaldos
at_dev_b.sock |
770371 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=6150 | 0 | 17/06/2026 17:16:44 | 17/06/2026 17:16:54 | 0:00:10.273424 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=9750 | 0 | 17/06/2026 16:06:36 | 17/06/2026 16:06:46 | 0:00:10.273381 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 17/06/2026 15:00:18 | 17/06/2026 15:00:29 | 0:00:10.273373 | |
|
app-server-2
at_dev_b.sock |
998609 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/ver_devolucion_proveedor/4318996/ | 0 | 18/06/2026 06:10:59 | 18/06/2026 06:11:10 | 0:00:10.273338 | |
|
app-server-1
at_stable_b.sock |
2906010 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-18&lim… | 0 | 18/06/2026 02:36:15 | 18/06/2026 02:36:25 | 0:00:10.273324 | |
|
app-server-2
at_stage_b.sock |
974338 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 18/06/2026 04:41:32 | 18/06/2026 04:41:43 | 0:00:10.273316 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=6400 | 0 | 17/06/2026 16:25:06 | 17/06/2026 16:25:16 | 0:00:10.273279 | |
|
at-respaldos
at_dev_a.sock |
727680 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 17/06/2026 13:42:42 | 17/06/2026 13:42:52 | 0:00:10.273265 | |
|
app-server-1
at_stable_a.sock |
2824421 | POST | https://cleanpro.admintotal.com/admin/inventario/editar_orden_compra/124533/ | 148856 | 17/06/2026 20:41:13 | 17/06/2026 20:41:23 | 0:00:10.273262 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 17/06/2026 17:00:14 | 17/06/2026 17:00:24 | 0:00:10.273259 | |
|
app-server-2
at_stable_b.sock |
881457 | GET | https://corralito.admintotal.com/admin/ver_entrada/612893/ | 0 | 17/06/2026 21:46:38 | 17/06/2026 21:46:48 | 0:00:10.273215 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 18/06/2026 10:44:49 | 18/06/2026 10:45:00 | 0:00:10.273178 | |
|
app-server-2
at_stage_b.sock |
1024652 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 18/06/2026 07:43:51 | 18/06/2026 07:44:01 | 0:00:10.273174 | |
|
app-server-2
at_stable_b.sock |
968753 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=24100&precio_min=1 | 0 | 18/06/2026 04:54:31 | 18/06/2026 04:54:42 | 0:00:10.273107 | |
|
app-server-1
at_canary_a.sock |
2808399 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487834/ | 0 | 17/06/2026 18:38:48 | 17/06/2026 18:38:58 | 0:00:10.273101 | |
|
app-server-2
at_canary_b.sock |
846633 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20GEN&value_field=razon_so… | 0 | 17/06/2026 18:37:32 | 17/06/2026 18:37:42 | 0:00:10.273098 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 17/06/2026 17:40:02 | 17/06/2026 17:40:12 | 0:00:10.273093 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 18/06/2026 11:09:33 | 18/06/2026 11:09:43 | 0:00:10.273069 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3269609 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108349/ | 0 | 18/06/2026 11:53:42 | 18/06/2026 11:53:52 | 0:00:10.273054 | |
|
app-server-1
at_stable_a.sock |
2929828 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 18/06/2026 05:29:59 | 18/06/2026 05:30:10 | 0:00:10.273041 | |
|
app-server-2
at_stable_b.sock |
968753 | POST | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 21891 | 18/06/2026 06:08:54 | 18/06/2026 06:09:04 | 0:00:10.273003 | |
|
app-server-1
at_canary_a.sock |
2825008 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489720/ | 0 | 17/06/2026 20:35:39 | 17/06/2026 20:35:49 | 0:00:10.272969 | |
|
app-server-1
at_stable_a.sock |
2929822 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 18/06/2026 05:34:26 | 18/06/2026 05:34:37 | 0:00:10.272948 | |
|
app-server-1
at_stable_a.sock |
2929828 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 18/06/2026 04:44:06 | 18/06/2026 04:44:17 | 0:00:10.272948 |