| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3381308 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 18/06/2026 13:36:37 | 18/06/2026 13:36:48 | 0:00:10.174350 | |
|
app-server-2
at_stable_b.sock |
904877 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/162883/ | 0 | 18/06/2026 00:12:27 | 18/06/2026 00:12:37 | 0:00:10.174329 | |
|
app-server-2
at_dev_b.sock |
907255 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48711 | 18/06/2026 00:27:48 | 18/06/2026 00:27:58 | 0:00:10.174287 | |
|
app-server-2
at_stable_b.sock |
968696 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 18/06/2026 03:31:00 | 18/06/2026 03:31:10 | 0:00:10.174278 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3144847 | GET | https://soporte.admintotal.com/t/62471/ | 0 | 18/06/2026 10:00:17 | 18/06/2026 10:00:27 | 0:00:10.174252 | |
|
app-server-2
at_dev_b.sock |
914411 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/vehiculos_entrega/ | 0 | 18/06/2026 01:08:27 | 18/06/2026 01:08:37 | 0:00:10.174231 | |
|
at-respaldos
at_dev_a.sock |
982518 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/prospectacion/prospectos/ | 0 | 18/06/2026 11:55:03 | 18/06/2026 11:55:13 | 0:00:10.174159 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3335665 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108379/ | 0 | 18/06/2026 12:49:49 | 18/06/2026 12:49:59 | 0:00:10.174129 | |
|
app-server-1
at_stable_a.sock |
2831298 | GET | https://admintotal.estable.admintotal.com/celery_worker_name/ | 0 | 17/06/2026 20:33:35 | 17/06/2026 20:33:45 | 0:00:10.174086 | |
|
app-server-2
at_stable_a.sock |
939406 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=9000&precio_min=1 | 0 | 18/06/2026 02:55:34 | 18/06/2026 02:55:44 | 0:00:10.174078 | |
|
app-server-2
at_stable_b.sock |
920181 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/145867/ | 0 | 18/06/2026 02:03:22 | 18/06/2026 02:03:33 | 0:00:10.174053 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 459 | 18/06/2026 12:54:28 | 18/06/2026 12:54:38 | 0:00:10.174040 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 18/06/2026 08:17:36 | 18/06/2026 08:17:46 | 0:00:10.174036 | |
|
app-server-1
at_stable_a.sock |
2972676 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 18/06/2026 06:41:12 | 18/06/2026 06:41:23 | 0:00:10.174002 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3103050 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62174/ | 6 | 18/06/2026 09:23:23 | 18/06/2026 09:23:33 | 0:00:10.173935 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 17/06/2026 21:29:23 | 17/06/2026 21:29:34 | 0:00:10.173933 | |
|
app-server-2
at_stable_b.sock |
892382 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/161656/ | 0 | 18/06/2026 00:15:21 | 18/06/2026 00:15:31 | 0:00:10.173916 | |
|
app-server-2
at_dev_b.sock |
873168 | GET | https://pruebasautomatizadas.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 0 | 17/06/2026 20:04:09 | 17/06/2026 20:04:19 | 0:00:10.173910 | |
|
at-respaldos
at_dev_b.sock |
757115 | GET | https://tacsa.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_nota_credito_cl… | 0 | 17/06/2026 15:09:05 | 17/06/2026 15:09:15 | 0:00:10.173770 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 18/06/2026 13:58:44 | 18/06/2026 13:58:54 | 0:00:10.173736 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 17/06/2026 18:13:02 | 17/06/2026 18:13:12 | 0:00:10.173729 | |
|
app-server-2
at_dev_a.sock |
947626 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 18/06/2026 02:50:39 | 18/06/2026 02:50:49 | 0:00:10.173685 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 18/06/2026 14:27:58 | 18/06/2026 14:28:08 | 0:00:10.173633 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233807 | GET | https://facturacliente.com/app/facturas/?q=&month=5&year=2026&serie=&moneda=&status=&paginas=25&tip… | 0 | 17/06/2026 14:47:04 | 17/06/2026 14:47:14 | 0:00:10.173614 | |
|
app-server-1
at_canary_a.sock |
2869005 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=185295&limit=10 | 0 | 18/06/2026 00:53:27 | 18/06/2026 00:53:37 | 0:00:10.173535 |