| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3252721 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108355/ | 0 | 18/06/2026 11:57:57 | 18/06/2026 11:58:08 | 0:00:10.223053 | |
|
app-server-2
at_stage_b.sock |
859667 | GET | https://superkeno.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 17/06/2026 18:53:53 | 17/06/2026 18:54:04 | 0:00:10.223051 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 17/06/2026 19:38:41 | 17/06/2026 19:38:51 | 0:00:10.223044 | |
|
app-server-1
at_stable_a.sock |
2972676 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0… | 0 | 18/06/2026 07:27:47 | 18/06/2026 07:27:58 | 0:00:10.223020 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 306 | 17/06/2026 15:02:30 | 17/06/2026 15:02:41 | 0:00:10.223008 | |
|
app-server-2
at_dev_b.sock |
887508 | POST | https://pruebasautomatizadas.admintotal.com/admin/cancelar_entrada_pedimento/4313370/?can=1& | 201 | 17/06/2026 22:06:07 | 17/06/2026 22:06:17 | 0:00:10.222991 | |
|
app-server-2
at_stable_b.sock |
867346 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/linea/1533/?ind=28 | 0 | 17/06/2026 19:59:42 | 17/06/2026 19:59:52 | 0:00:10.222985 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://corralito.admintotal.com/admin/generar_pedido_remision/616839/ | 0 | 18/06/2026 04:52:48 | 18/06/2026 04:52:58 | 0:00:10.222969 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3289283 | POST | https://soporte.admintotal.com/t/62246/ | 941425 | 18/06/2026 12:07:39 | 18/06/2026 12:07:49 | 0:00:10.222914 | |
|
app-server-2
at_stable_b.sock |
852320 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 17/06/2026 18:07:58 | 17/06/2026 18:08:08 | 0:00:10.222860 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2649918 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108235/ | 0 | 17/06/2026 13:31:46 | 17/06/2026 13:31:56 | 0:00:10.222857 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 18/06/2026 10:36:00 | 18/06/2026 10:36:10 | 0:00:10.222856 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 17/06/2026 16:36:59 | 17/06/2026 16:37:10 | 0:00:10.222841 | |
|
app-server-2
at_stable_b.sock |
1000440 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REINA%20SAN… | 0 | 18/06/2026 07:11:29 | 18/06/2026 07:11:39 | 0:00:10.222833 | |
|
app-server-2
at_stable_b.sock |
968651 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=22900&precio_min=1 | 0 | 18/06/2026 04:49:44 | 18/06/2026 04:49:54 | 0:00:10.222790 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 18/06/2026 10:04:10 | 18/06/2026 10:04:20 | 0:00:10.222783 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 17/06/2026 12:19:03 | 17/06/2026 12:19:13 | 0:00:10.222780 | |
|
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 04:41:22 | 18/06/2026 04:41:32 | 0:00:10.222761 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 17/06/2026 20:43:16 | 17/06/2026 20:43:26 | 0:00:10.222751 | |
|
app-server-2
at_dev_b.sock |
867571 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22301 | 17/06/2026 19:36:39 | 17/06/2026 19:36:49 | 0:00:10.222719 | |
|
app-server-2
at_dev_b.sock |
922470 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 18/06/2026 02:05:56 | 18/06/2026 02:06:06 | 0:00:10.222688 | |
|
app-server-2
at_stage_b.sock |
859915 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%… | 0 | 17/06/2026 19:15:17 | 17/06/2026 19:15:27 | 0:00:10.222671 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 17/06/2026 16:21:19 | 17/06/2026 16:21:29 | 0:00:10.222659 | |
|
app-server-2
at_stable_b.sock |
904877 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=BQ%206013%201%2F8&limit=2 | 0 | 18/06/2026 00:35:06 | 18/06/2026 00:35:17 | 0:00:10.222648 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 462 | 17/06/2026 19:20:47 | 17/06/2026 19:20:57 | 0:00:10.222559 |