| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
904877 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 01:13:33 | 18/06/2026 01:13:44 | 0:00:10.138794 | |
|
app-server-2
at_dev_b.sock |
867571 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 17/06/2026 20:01:04 | 17/06/2026 20:01:14 | 0:00:10.138783 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 186 | 17/06/2026 16:06:48 | 17/06/2026 16:06:58 | 0:00:10.138780 | |
|
app-server-2
at_stable_a.sock |
939453 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=9000&precio_min=1 | 0 | 18/06/2026 02:54:23 | 18/06/2026 02:54:33 | 0:00:10.138694 | |
|
app-server-2
at_stable_b.sock |
904877 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 1651 | 18/06/2026 01:06:25 | 18/06/2026 01:06:35 | 0:00:10.138686 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979398 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 18/06/2026 10:04:20 | 18/06/2026 10:04:31 | 0:00:10.138616 | |
|
app-server-2
at_stable_b.sock |
904877 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/123168/ | 0 | 18/06/2026 00:38:10 | 18/06/2026 00:38:20 | 0:00:10.138593 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 18/06/2026 09:06:26 | 18/06/2026 09:06:36 | 0:00:10.138545 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2836107 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fagre… | 0 | 17/06/2026 16:26:15 | 17/06/2026 16:26:25 | 0:00:10.138403 | |
|
app-server-2
at_stable_a.sock |
939537 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=6800&precio_min=1 | 0 | 18/06/2026 02:35:24 | 18/06/2026 02:35:34 | 0:00:10.138375 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233807 | GET | https://facturacliente.com/app/facturas/ | 0 | 17/06/2026 17:55:08 | 17/06/2026 17:55:18 | 0:00:10.138323 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 18/06/2026 09:43:40 | 18/06/2026 09:43:50 | 0:00:10.138265 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 413 | 18/06/2026 11:52:49 | 18/06/2026 11:52:59 | 0:00:10.138230 | |
|
at-respaldos
at_dev_a.sock |
765238 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 17/06/2026 15:32:44 | 17/06/2026 15:32:54 | 0:00:10.138221 | |
|
app-server-2
at_stage_b.sock |
875783 | POST | https://superkeno.admintotal.com/admin/ajuste_inventario/agregar_salida/ | 3625 | 17/06/2026 20:31:28 | 17/06/2026 20:31:38 | 0:00:10.138218 | |
|
app-server-2
at_dev_b.sock |
875673 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/catalogos/almacenes/eliminar_almacen/2… | 201 | 17/06/2026 20:09:26 | 17/06/2026 20:09:36 | 0:00:10.138213 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 18/06/2026 07:42:17 | 18/06/2026 07:42:27 | 0:00:10.138212 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=26600&precio_min=1 | 0 | 18/06/2026 05:30:27 | 18/06/2026 05:30:38 | 0:00:10.138196 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3382635 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108381/ | 0 | 18/06/2026 13:35:16 | 18/06/2026 13:35:26 | 0:00:10.138136 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 567 | 17/06/2026 16:31:13 | 17/06/2026 16:31:23 | 0:00:10.138124 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 18/06/2026 11:20:25 | 18/06/2026 11:20:35 | 0:00:10.138077 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 172 | 17/06/2026 15:29:54 | 17/06/2026 15:30:05 | 0:00:10.138026 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 17/06/2026 19:15:03 | 17/06/2026 19:15:13 | 0:00:10.138005 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3225082 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62295/ | 383 | 18/06/2026 11:25:59 | 18/06/2026 11:26:09 | 0:00:10.137993 | |
|
app-server-2
at_dev_a.sock |
947624 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026… | 0 | 18/06/2026 02:54:23 | 18/06/2026 02:54:33 | 0:00:10.137956 |