| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 18/06/2026 10:00:02 | 18/06/2026 10:00:12 | 0:00:10.199611 | |
|
app-server-1
at_stable_a.sock |
2828231 | GET | https://fivsa.admintotal.com/admin/ver_salida_traspaso/474222/ | 0 | 17/06/2026 20:25:41 | 17/06/2026 20:25:51 | 0:00:10.199610 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 18/06/2026 08:47:19 | 18/06/2026 08:47:29 | 0:00:10.199593 | |
|
app-server-2
at_stable_a.sock |
939537 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9279/ | 0 | 18/06/2026 02:41:09 | 18/06/2026 02:41:20 | 0:00:10.199591 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 17/06/2026 16:16:15 | 17/06/2026 16:16:26 | 0:00:10.199579 | |
|
app-server-1
at_stable_a.sock |
2978069 | POST | https://pcg.admintotal.com/admin/inventario/editar_orden_compra/1118264/ | 11295 | 18/06/2026 07:43:46 | 18/06/2026 07:43:57 | 0:00:10.199445 | |
|
app-server-2
at_stable_b.sock |
920181 | GET | https://medina.admintotal.com/api/v2/productos/10474/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 18/06/2026 02:04:44 | 18/06/2026 02:04:54 | 0:00:10.199442 | |
|
app-server-2
at_stable_b.sock |
881457 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=7400&precio_min=1 | 0 | 17/06/2026 23:48:40 | 17/06/2026 23:48:50 | 0:00:10.199431 | |
|
app-server-2
at_stable_b.sock |
907415 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/166834/ | 0 | 18/06/2026 01:02:07 | 18/06/2026 01:02:17 | 0:00:10.199385 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 18/06/2026 12:14:43 | 18/06/2026 12:14:53 | 0:00:10.199186 | |
|
app-server-2
at_stable_b.sock |
892382 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=11800&precio_min=1 | 0 | 18/06/2026 00:36:28 | 18/06/2026 00:36:38 | 0:00:10.199145 | |
|
app-server-2
at_stable_b.sock |
968696 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=18900&precio_min=1 | 0 | 18/06/2026 04:17:58 | 18/06/2026 04:18:08 | 0:00:10.199141 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 17/06/2026 20:29:58 | 17/06/2026 20:30:09 | 0:00:10.199136 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 18/06/2026 08:25:44 | 18/06/2026 08:25:54 | 0:00:10.199119 | |
|
app-server-2
at_stable_b.sock |
892382 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=12200&precio_min=1 | 0 | 18/06/2026 00:37:40 | 18/06/2026 00:37:50 | 0:00:10.199074 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3159508 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62034/ | 6 | 18/06/2026 10:17:46 | 18/06/2026 10:17:56 | 0:00:10.199029 | |
|
app-server-1
at_stable_a.sock |
2803509 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=6&status_mov=1&page_size=5… | 0 | 17/06/2026 18:53:38 | 17/06/2026 18:53:49 | 0:00:10.199016 | |
|
app-server-1
at_stable_a.sock |
2796098 | GET | https://dany.admintotal.com/ajax/get_productos_sm/?descripcion_sm=pegamento&linea_sm=&sublinea_sm=&… | 0 | 17/06/2026 19:33:47 | 17/06/2026 19:33:57 | 0:00:10.198988 | |
|
app-server-2
at_stable_a.sock |
939453 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 18/06/2026 02:36:04 | 18/06/2026 02:36:15 | 0:00:10.198984 | |
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5517 | 18/06/2026 11:01:50 | 18/06/2026 11:02:00 | 0:00:10.198918 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3217138 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcoti… | 0 | 18/06/2026 11:07:10 | 18/06/2026 11:07:21 | 0:00:10.198864 | |
|
app-server-2
at_dev_b.sock |
909953 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/ver_producto/37598/ | 0 | 18/06/2026 01:00:55 | 18/06/2026 01:01:05 | 0:00:10.198856 | |
|
app-server-2
at_stable_b.sock |
968753 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=17800&precio_min=1 | 0 | 18/06/2026 04:10:19 | 18/06/2026 04:10:29 | 0:00:10.198741 | |
|
app-server-2
at_stable_b.sock |
864442 | GET | https://habini.admintotal.com/admin/contabilidad/polizas/?booleano=on&tipo_poliza=1&year=2026&month… | 0 | 17/06/2026 19:09:11 | 17/06/2026 19:09:21 | 0:00:10.198703 | |
|
app-server-2
at_stable_b.sock |
864442 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 02:08:49 | 18/06/2026 02:08:59 | 0:00:10.198696 |