| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3777351 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 23/06/2026 13:25:39 | 23/06/2026 13:25:49 | 0:00:09.144207 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 23/06/2026 18:19:26 | 23/06/2026 18:19:35 | 0:00:09.078248 | |
|
app-server-2
at_canary_a.sock |
3777355 | GET | https://superkeno.admintotal.com/admin/ver_orden_compra/5333894/ | 0 | 23/06/2026 13:25:40 | 23/06/2026 13:25:49 | 0:00:09.016804 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 23/06/2026 18:19:26 | 23/06/2026 18:19:35 | 0:00:08.879498 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 23/06/2026 18:19:26 | 23/06/2026 18:19:35 | 0:00:08.661894 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 194 | 23/06/2026 18:19:27 | 23/06/2026 18:19:35 | 0:00:08.086441 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2239778 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_factura%2… | 0 | 23/06/2026 13:27:24 | 23/06/2026 13:27:33 | 0:00:08.082401 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2241040 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 23/06/2026 13:27:25 | 23/06/2026 13:27:33 | 0:00:07.940907 |