| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
904877 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=10500&precio_min=1 | 0 | 18/06/2026 00:25:25 | 18/06/2026 00:25:35 | 0:00:10.192810 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 17/06/2026 14:37:00 | 17/06/2026 14:37:10 | 0:00:10.192809 | |
|
app-server-2
at_stable_b.sock |
892382 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 18/06/2026 00:09:34 | 18/06/2026 00:09:44 | 0:00:10.192805 | |
|
app-server-1
at_stable_a.sock |
2978069 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 18/06/2026 06:54:12 | 18/06/2026 06:54:22 | 0:00:10.192789 | |
|
app-server-2
at_dev_b.sock |
890181 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/im… | 0 | 17/06/2026 22:01:21 | 17/06/2026 22:01:31 | 0:00:10.192764 | |
|
app-server-2
at_stage_b.sock |
974338 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_factura_pedido/620285/ | 0 | 18/06/2026 05:43:58 | 18/06/2026 05:44:08 | 0:00:10.192758 | |
|
app-server-2
at_stable_a.sock |
939226 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=8100&precio_min=1 | 0 | 18/06/2026 02:47:16 | 18/06/2026 02:47:26 | 0:00:10.192724 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 288 | 17/06/2026 17:31:21 | 17/06/2026 17:31:31 | 0:00:10.192721 | |
|
app-server-2
at_stable_b.sock |
881457 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=6100&precio_min=1 | 0 | 17/06/2026 20:54:17 | 17/06/2026 20:54:27 | 0:00:10.192568 | |
|
app-server-2
at_stage_b.sock |
1001001 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 18/06/2026 06:12:14 | 18/06/2026 06:12:24 | 0:00:10.192568 | |
|
app-server-2
at_stable_b.sock |
866809 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 17/06/2026 20:45:50 | 17/06/2026 20:46:00 | 0:00:10.192552 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 18/06/2026 11:08:42 | 18/06/2026 11:08:52 | 0:00:10.192512 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 17/06/2026 14:41:24 | 17/06/2026 14:41:34 | 0:00:10.192511 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 18/06/2026 11:05:39 | 18/06/2026 11:05:49 | 0:00:10.192454 | |
|
app-server-2
at_stable_b.sock |
919428 | GET | https://medina.admintotal.com/api/v2/productos/18414/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 18/06/2026 02:06:37 | 18/06/2026 02:06:47 | 0:00:10.192433 | |
|
app-server-2
at_stable_b.sock |
968753 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:33:09 | 18/06/2026 04:33:19 | 0:00:10.192383 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3370491 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62399/ | 6 | 18/06/2026 13:22:22 | 18/06/2026 13:22:32 | 0:00:10.192354 | |
|
app-server-2
at_stage_b.sock |
974336 | POST | https://superkeno.admintotal.com/admin/seleccionar_almacen_default/ | 12 | 18/06/2026 06:34:09 | 18/06/2026 06:34:19 | 0:00:10.192313 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3069548 | GET | https://soporte.admintotal.com/?first=1 | 0 | 18/06/2026 09:00:20 | 18/06/2026 09:00:31 | 0:00:10.192295 | |
|
app-server-2
at_stage_b.sock |
857524 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 17/06/2026 20:14:14 | 17/06/2026 20:14:24 | 0:00:10.192250 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 310 | 17/06/2026 21:07:47 | 17/06/2026 21:07:57 | 0:00:10.192225 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3074929 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fnota… | 0 | 18/06/2026 09:03:40 | 18/06/2026 09:03:50 | 0:00:10.192169 | |
|
at-respaldos
at_dev_b.sock |
743718 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 14:10:26 | 17/06/2026 14:10:36 | 0:00:10.192137 | |
|
app-server-2
at_stage_b.sock |
859667 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 17/06/2026 18:51:41 | 17/06/2026 18:51:51 | 0:00:10.192123 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 472 | 18/06/2026 13:01:15 | 18/06/2026 13:01:25 | 0:00:10.192117 |