| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 29/06/2026 09:06:04 | 29/06/2026 09:06:14 | 0:00:10.219828 | |
|
app-server-2
at_canary_b.sock |
2801598 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 28/06/2026 19:38:28 | 28/06/2026 19:38:38 | 0:00:10.219820 | |
|
app-server-2
at_canary_b.sock |
2801598 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 28/06/2026 19:55:21 | 28/06/2026 19:55:32 | 0:00:10.219790 | |
|
app-server-1
at_stable_a.sock |
1884981 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 29/06/2026 03:46:08 | 29/06/2026 03:46:19 | 0:00:10.219775 | |
|
app-server-2
at_canary_b.sock |
2801596 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 28/06/2026 19:45:47 | 28/06/2026 19:45:57 | 0:00:10.219759 | |
|
app-server-1
at_stable_a.sock |
1922332 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 29/06/2026 05:48:39 | 29/06/2026 05:48:50 | 0:00:10.219749 | |
|
app-server-2
at_stable_b.sock |
2804666 | GET | https://cenogales.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1532&solo_… | 0 | 28/06/2026 20:13:30 | 28/06/2026 20:13:41 | 0:00:10.219729 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3182955 | GET | https://facturacliente.com/app/ajax_get_tipo_cambio/USD/ | 0 | 29/06/2026 14:30:24 | 29/06/2026 14:30:34 | 0:00:10.219725 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 281 | 29/06/2026 09:16:54 | 29/06/2026 09:17:04 | 0:00:10.219719 | |
|
app-server-2
at_dev_a.sock |
2840033 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 28/06/2026 22:56:38 | 28/06/2026 22:56:48 | 0:00:10.219713 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3412171 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62549/ | 6 | 29/06/2026 16:22:28 | 29/06/2026 16:22:38 | 0:00:10.219699 | |
|
app-server-2
at_stable_b.sock |
2825693 | GET | https://powerbat.admintotal.com/ajax/get_totales_corte/26-06-2026/1530/?cb=1542 | 0 | 28/06/2026 21:14:52 | 28/06/2026 21:15:03 | 0:00:10.219648 | |
|
app-server-2
at_canary_a.sock |
2771572 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=22 | 0 | 28/06/2026 19:23:27 | 28/06/2026 19:23:38 | 0:00:10.219619 | |
|
app-server-2
at_canary_b.sock |
2917482 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 29/06/2026 05:32:52 | 29/06/2026 05:33:02 | 0:00:10.219611 | |
|
app-server-2
at_canary_b.sock |
2917474 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 29/06/2026 06:20:45 | 29/06/2026 06:20:55 | 0:00:10.219604 | |
|
app-server-2
at_dev_a.sock |
2831218 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/proveedores/ | 0 | 28/06/2026 22:12:06 | 28/06/2026 22:12:16 | 0:00:10.219599 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 29/06/2026 16:32:20 | 29/06/2026 16:32:30 | 0:00:10.219598 | |
|
at-respaldos
at_dev_b.sock |
4150504 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 29/06/2026 10:42:24 | 29/06/2026 10:42:35 | 0:00:10.219586 | |
|
app-server-2
at_dev_a.sock |
2920276 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/empleado/pagar_viaticos/51556/ | 142 | 29/06/2026 04:11:29 | 29/06/2026 04:11:39 | 0:00:10.219578 | |
|
app-server-1
at_stable_a.sock |
1922332 | GET | https://caqsa.admintotal.com/admin/ventas/editar_factura/911923/ | 0 | 29/06/2026 06:44:27 | 29/06/2026 06:44:37 | 0:00:10.219555 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2586813 | GET | https://facturacliente.com/app/facturas/ | 0 | 29/06/2026 08:08:03 | 29/06/2026 08:08:13 | 0:00:10.219435 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3136814 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109694/ | 0 | 29/06/2026 14:05:29 | 29/06/2026 14:05:39 | 0:00:10.219406 | |
|
app-server-2
at_canary_b.sock |
2973554 | GET | https://superkeno.admintotal.com/admin/tickets_enviados/?f=1&todos_usuarios=on&desde=&hasta=29%2F06… | 0 | 29/06/2026 07:07:08 | 29/06/2026 07:07:18 | 0:00:10.219389 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 765 | 29/06/2026 12:52:30 | 29/06/2026 12:52:40 | 0:00:10.219271 | |
|
app-server-2
at_canary_a.sock |
2771712 | POST | https://superkeno.admintotal.com/admin/devolucion/ | 5500 | 28/06/2026 19:15:26 | 28/06/2026 19:15:36 | 0:00:10.219244 |