| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3990270 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3480617/?escanear_factura=1 | 0 | 30/06/2026 12:06:10 | 30/06/2026 12:06:20 | 0:00:09.646488 | |
|
app-server-2
at_stable_b.sock |
3990369 | GET | https://electromas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/ | 0 | 30/06/2026 12:06:10 | 30/06/2026 12:06:20 | 0:00:09.607363 | |
|
app-server-2
at_stable_b.sock |
3990519 | GET | https://powerbat.admintotal.com/admin/index/ | 0 | 30/06/2026 12:06:10 | 30/06/2026 12:06:20 | 0:00:09.571934 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 29/06/2026 18:09:25 | 29/06/2026 18:09:34 | 0:00:09.524159 | |
|
app-server-1
at_stable_a.sock |
3242978 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=VENTAS%20PUBLICO… | 0 | 30/06/2026 12:06:03 | 30/06/2026 12:06:12 | 0:00:09.506054 | |
|
app-server-1
at_stable_a.sock |
3243014 | GET | https://target.admintotal.com/ajax/set_tabla_ventas_dia/?month=6&year=2026&almacen_id=6432 | 0 | 30/06/2026 12:06:03 | 30/06/2026 12:06:12 | 0:00:09.490516 | |
|
app-server-2
at_canary_a.sock |
3995362 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 30/06/2026 12:06:13 | 30/06/2026 12:06:22 | 0:00:09.437507 | |
|
app-server-2
at_stable_b.sock |
3990572 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 30/06/2026 12:06:11 | 30/06/2026 12:06:20 | 0:00:09.260362 | |
|
app-server-2
at_stable_b.sock |
3990647 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3480617/?escanear_factura=1 | 0 | 30/06/2026 12:06:11 | 30/06/2026 12:06:20 | 0:00:09.217526 | |
|
app-server-2
at_stable_b.sock |
3990673 | GET | https://intermetal.admintotal.com/admin/ver_factura/11363/ | 0 | 30/06/2026 12:06:11 | 30/06/2026 12:06:20 | 0:00:09.201473 | |
|
at-respaldos
at_dev_b.sock |
304076 | GET | https://prueba2nog.respaldo.admintotal.com/admin/inventario/ver_producto_almacen/1569/ | 0 | 30/06/2026 12:06:05 | 30/06/2026 12:06:14 | 0:00:09.160163 | |
|
app-server-2
at_canary_a.sock |
3995364 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 30/06/2026 12:06:13 | 30/06/2026 12:06:22 | 0:00:09.004309 |