| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 680 | 18/06/2026 08:36:32 | 18/06/2026 08:36:42 | 0:00:10.207673 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 269 | 17/06/2026 13:29:57 | 17/06/2026 13:30:07 | 0:00:10.207667 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 177 | 18/06/2026 08:47:50 | 18/06/2026 08:48:00 | 0:00:10.207661 | |
|
app-server-1
at_stable_a.sock |
2803509 | GET | https://arautopartes.admintotal.com/ajax/get_ordenes_cliente/ALDO AUTOPARTES/?html=1&set_detalles=1 | 0 | 17/06/2026 18:49:42 | 17/06/2026 18:49:52 | 0:00:10.207655 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3082415 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108324/ | 0 | 18/06/2026 09:08:16 | 18/06/2026 09:08:26 | 0:00:10.207623 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 17/06/2026 17:44:01 | 17/06/2026 17:44:11 | 0:00:10.207549 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3159491 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62478/ | 6 | 18/06/2026 13:22:22 | 18/06/2026 13:22:32 | 0:00:10.207517 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 17/06/2026 13:39:49 | 17/06/2026 13:39:59 | 0:00:10.207507 | |
|
at-respaldos
at_dev_b.sock |
770367 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 17/06/2026 21:59:35 | 17/06/2026 21:59:45 | 0:00:10.207449 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2829891 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59651/ | 6 | 17/06/2026 16:23:12 | 17/06/2026 16:23:22 | 0:00:10.207432 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 17/06/2026 14:47:31 | 17/06/2026 14:47:41 | 0:00:10.207432 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 17/06/2026 19:28:54 | 17/06/2026 19:29:04 | 0:00:10.207415 | |
|
app-server-1
at_canary_a.sock |
2882349 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489722/ | 0 | 18/06/2026 02:05:38 | 18/06/2026 02:05:48 | 0:00:10.207415 | |
|
app-server-2
at_stage_b.sock |
1011571 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 18/06/2026 07:41:57 | 18/06/2026 07:42:07 | 0:00:10.207402 | |
|
app-server-2
at_stable_b.sock |
912035 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/103492/ | 0 | 18/06/2026 01:12:42 | 18/06/2026 01:12:53 | 0:00:10.207376 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 298 | 18/06/2026 12:25:07 | 18/06/2026 12:25:17 | 0:00:10.207364 | |
|
app-server-2
at_stable_b.sock |
968696 | GET | https://medina.admintotal.com/api/v2/productos/14779/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 18/06/2026 03:11:38 | 18/06/2026 03:11:49 | 0:00:10.207362 | |
|
app-server-2
at_stable_b.sock |
968724 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=21000&precio_min=1 | 0 | 18/06/2026 04:38:48 | 18/06/2026 04:38:58 | 0:00:10.207306 | |
|
app-server-2
at_dev_b.sock |
895614 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargos_abonos_diversos/can… | 201 | 17/06/2026 22:49:11 | 17/06/2026 22:49:21 | 0:00:10.207305 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 18/06/2026 11:57:35 | 18/06/2026 11:57:46 | 0:00:10.207268 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 17/06/2026 14:14:28 | 17/06/2026 14:14:38 | 0:00:10.207228 | |
|
app-server-2
at_stable_b.sock |
912035 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/103555/ | 0 | 18/06/2026 01:13:03 | 18/06/2026 01:13:13 | 0:00:10.207209 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2771819 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108282/ | 0 | 17/06/2026 15:40:09 | 17/06/2026 15:40:19 | 0:00:10.207139 | |
|
app-server-1
at_stable_a.sock |
2983208 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=VI-ALTAPRO%20XLB65&a=1540&… | 0 | 18/06/2026 07:27:47 | 18/06/2026 07:27:58 | 0:00:10.207135 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=9800&precio_min=1 | 0 | 18/06/2026 03:11:28 | 18/06/2026 03:11:39 | 0:00:10.207097 |