| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
974337 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 109040 | 18/06/2026 04:06:45 | 18/06/2026 04:06:55 | 0:00:10.224736 | |
|
app-server-2
at_stage_b.sock |
1011571 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&desde=18%2F06%2F2026&hasta=18%2… | 0 | 18/06/2026 06:58:20 | 18/06/2026 06:58:30 | 0:00:10.224672 | |
|
app-server-2
at_stable_b.sock |
864442 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=1800&precio_min=1 | 0 | 18/06/2026 01:56:31 | 18/06/2026 01:56:41 | 0:00:10.224623 | |
|
app-server-2
at_stable_b.sock |
968620 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:46:49 | 18/06/2026 04:46:59 | 0:00:10.224573 | |
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5699 | 17/06/2026 16:37:43 | 17/06/2026 16:37:53 | 0:00:10.224539 | |
|
app-server-2
at_stable_b.sock |
920181 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/143357/ | 0 | 18/06/2026 01:59:38 | 18/06/2026 01:59:48 | 0:00:10.224536 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=CHEM&solo_codigo=0&valu… | 0 | 18/06/2026 04:28:35 | 18/06/2026 04:28:45 | 0:00:10.224523 | |
|
at-respaldos
at_dev_a.sock |
982500 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 18/06/2026 11:54:53 | 18/06/2026 11:55:03 | 0:00:10.224499 | |
|
app-server-2
at_stage_b.sock |
859667 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 17/06/2026 19:03:31 | 17/06/2026 19:03:41 | 0:00:10.224478 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 384 | 18/06/2026 11:13:17 | 18/06/2026 11:13:27 | 0:00:10.224470 | |
|
app-server-2
at_stage_b.sock |
1011500 | GET | https://superkeno.admintotal.com/api-desktop/v1/series/ultimo-folio/?api_key=8THUB3RPN21PRRPW2D7YE7… | 0 | 18/06/2026 07:11:19 | 18/06/2026 07:11:29 | 0:00:10.224459 | |
|
app-server-1
at_stable_a.sock |
2969726 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 06:34:09 | 18/06/2026 06:34:19 | 0:00:10.224416 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/facturas/ | 0 | 17/06/2026 18:37:42 | 17/06/2026 18:37:52 | 0:00:10.224360 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 391 | 17/06/2026 16:21:39 | 17/06/2026 16:21:50 | 0:00:10.224324 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 163 | 18/06/2026 07:53:42 | 18/06/2026 07:53:53 | 0:00:10.224312 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2683468 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108248/ | 0 | 17/06/2026 13:56:12 | 17/06/2026 13:56:23 | 0:00:10.224291 | |
|
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 |