| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 305 | 17/06/2026 21:05:33 | 17/06/2026 21:05:43 | 0:00:10.224220 | |
|
app-server-2
at_stable_b.sock |
907415 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 18/06/2026 00:25:56 | 18/06/2026 00:26:06 | 0:00:10.224181 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 17/06/2026 21:02:10 | 17/06/2026 21:02:21 | 0:00:10.224154 | |
|
app-server-2
at_dev_b.sock |
909953 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_gasto/4314321/ | 0 | 18/06/2026 00:34:05 | 18/06/2026 00:34:16 | 0:00:10.224118 | |
|
app-server-2
at_stable_b.sock |
892382 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=+NAB-820+&ind=0 | 0 | 17/06/2026 23:08:04 | 17/06/2026 23:08:14 | 0:00:10.224102 | |
|
app-server-2
at_canary_b.sock |
844571 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=ALFONSO%20A&value_field=razon_soci… | 0 | 17/06/2026 18:29:56 | 17/06/2026 18:30:06 | 0:00:10.224081 | |
|
app-server-2
at_stable_b.sock |
904877 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/136277/ | 0 | 18/06/2026 01:14:24 | 18/06/2026 01:14:35 | 0:00:10.224068 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2716263 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 865 | 17/06/2026 14:33:52 | 17/06/2026 14:34:02 | 0:00:10.224064 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 17/06/2026 15:56:31 | 17/06/2026 15:56:41 | 0:00:10.224061 | |
|
app-server-2
at_stable_b.sock |
919428 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=2000&precio_min=1 | 0 | 18/06/2026 02:01:10 | 18/06/2026 02:01:20 | 0:00:10.224061 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 414 | 18/06/2026 11:31:51 | 18/06/2026 11:32:01 | 0:00:10.224051 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 17/06/2026 14:02:53 | 17/06/2026 14:03:03 | 0:00:10.224023 | |
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5785 | 17/06/2026 19:23:36 | 17/06/2026 19:23:46 | 0:00:10.223953 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 18/06/2026 11:26:53 | 18/06/2026 11:27:03 | 0:00:10.223948 | |
|
app-server-2
at_stage_b.sock |
872474 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 17/06/2026 20:06:43 | 17/06/2026 20:06:54 | 0:00:10.223908 | |
|
app-server-2
at_dev_b.sock |
909363 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/agregar/ | 0 | 18/06/2026 00:30:41 | 18/06/2026 00:30:52 | 0:00:10.223827 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 18/06/2026 12:06:20 | 18/06/2026 12:06:30 | 0:00:10.223781 | |
|
at-respaldos
at_dev_a.sock |
915247 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27950 | 0 | 18/06/2026 09:00:58 | 18/06/2026 09:01:08 | 0:00:10.223727 | |
|
app-server-2
at_stable_b.sock |
904877 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/134211/ | 0 | 18/06/2026 01:10:09 | 18/06/2026 01:10:19 | 0:00:10.223699 | |
|
app-server-1
at_stable_a.sock |
2814326 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01/04/2026&… | 0 | 17/06/2026 19:33:47 | 17/06/2026 19:33:57 | 0:00:10.223669 | |
|
app-server-2
at_stage_b.sock |
872474 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 17/06/2026 20:42:03 | 17/06/2026 20:42:14 | 0:00:10.223661 | |
|
app-server-2
at_stage_b.sock |
974333 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 18/06/2026 04:17:17 | 18/06/2026 04:17:27 | 0:00:10.223649 | |
|
app-server-2
at_canary_b.sock |
1019403 | POST | https://mgo.admintotal.com/admin/cxc/abono/0/ | 11132 | 18/06/2026 07:55:01 | 18/06/2026 07:55:11 | 0:00:10.223586 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 17/06/2026 12:42:44 | 17/06/2026 12:42:54 | 0:00:10.223577 | |
|
app-server-2
at_dev_b.sock |
906979 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22084 | 18/06/2026 00:16:33 | 18/06/2026 00:16:43 | 0:00:10.223565 |