| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
920181 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/145883/ | 0 | 18/06/2026 02:14:40 | 18/06/2026 02:14:50 | 0:00:10.220764 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 18/06/2026 05:35:45 | 18/06/2026 05:35:56 | 0:00:10.220737 | |
|
at-respaldos
at_dev_b.sock |
970556 | GET | https://mgo.respaldo.admintotal.com/ajax/get_costo_composicion/1609 | 0 | 18/06/2026 11:51:57 | 18/06/2026 11:52:07 | 0:00:10.220729 | |
|
app-server-2
at_stable_a.sock |
939453 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=7500&precio_min=1 | 0 | 18/06/2026 02:44:13 | 18/06/2026 02:44:23 | 0:00:10.220711 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/facturas/ | 0 | 18/06/2026 10:08:16 | 18/06/2026 10:08:26 | 0:00:10.220708 | |
|
app-server-2
at_stable_b.sock |
920181 | GET | https://phn.admintotal.com/ajax/get_status_procesos/?id=51356& | 0 | 18/06/2026 02:07:07 | 18/06/2026 02:07:17 | 0:00:10.220703 | |
|
app-server-2
at_dev_b.sock |
982437 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 18/06/2026 03:32:31 | 18/06/2026 03:32:41 | 0:00:10.220694 | |
|
app-server-2
at_stable_b.sock |
904877 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/120528/ | 0 | 18/06/2026 00:30:11 | 18/06/2026 00:30:21 | 0:00:10.220692 | |
|
app-server-2
at_stage_b.sock |
872474 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 17/06/2026 21:32:26 | 17/06/2026 21:32:36 | 0:00:10.220691 | |
|
app-server-2
at_stage_b.sock |
872474 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 17/06/2026 20:34:53 | 17/06/2026 20:35:03 | 0:00:10.220673 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2531040 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108233/ | 0 | 17/06/2026 13:33:29 | 17/06/2026 13:33:39 | 0:00:10.220654 | |
|
app-server-2
at_stable_b.sock |
1007045 | GET | https://mrdistel.admintotal.com/admin/inventario/ver_producto/7365/ | 0 | 18/06/2026 07:14:45 | 18/06/2026 07:14:55 | 0:00:10.220641 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 380 | 18/06/2026 11:13:58 | 18/06/2026 11:14:08 | 0:00:10.220618 | |
|
app-server-2
at_dev_b.sock |
909363 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48988 | 18/06/2026 00:28:59 | 18/06/2026 00:29:10 | 0:00:10.220616 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2825959 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62654/ | 6 | 17/06/2026 16:16:43 | 17/06/2026 16:16:53 | 0:00:10.220613 | |
|
app-server-1
at_stable_a.sock |
2929829 | POST | https://mst.admintotal.com/admin/ventas/crear_factura/ | 24065 | 18/06/2026 06:30:43 | 18/06/2026 06:30:54 | 0:00:10.220599 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 470 | 18/06/2026 06:11:14 | 18/06/2026 06:11:25 | 0:00:10.220554 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2979039 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/52410/ | 6 | 18/06/2026 08:15:15 | 18/06/2026 08:15:25 | 0:00:10.220459 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/facturas/ | 0 | 17/06/2026 15:40:39 | 17/06/2026 15:40:49 | 0:00:10.220438 | |
|
app-server-2
at_stable_b.sock |
968620 | GET | https://tacsa.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month=6&status… | 0 | 18/06/2026 07:44:53 | 18/06/2026 07:45:03 | 0:00:10.220432 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=26950 | 0 | 17/06/2026 17:24:39 | 17/06/2026 17:24:49 | 0:00:10.220389 | |
|
app-server-2
at_stable_b.sock |
904877 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9185/ | 0 | 18/06/2026 00:49:57 | 18/06/2026 00:50:07 | 0:00:10.220383 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2979044 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108333/ | 0 | 18/06/2026 09:39:01 | 18/06/2026 09:39:11 | 0:00:10.220369 | |
|
app-server-2
at_dev_b.sock |
856037 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 17/06/2026 20:23:48 | 17/06/2026 20:23:58 | 0:00:10.220367 | |
|
app-server-2
at_stable_b.sock |
907415 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=11200&precio_min=1 | 0 | 18/06/2026 00:29:10 | 18/06/2026 00:29:20 | 0:00:10.220337 |