| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
2447570 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 05/04/2026 09:10:57 | 05/04/2026 09:11:07 | 0:00:10.121365 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 05/04/2026 12:31:43 | 05/04/2026 12:31:53 | 0:00:10.121244 | |
|
at-respaldos
at_dev_a.sock |
2599004 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 06/04/2026 03:39:31 | 06/04/2026 03:39:41 | 0:00:10.121182 | |
|
app-server-1
at_stable_a.sock |
2941120 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9243/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 06/04/2026 02:38:37 | 06/04/2026 02:38:47 | 0:00:10.121120 | |
|
app-server-1
at_legacy_a.sock |
2905798 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 05/04/2026 21:50:44 | 05/04/2026 21:50:54 | 0:00:10.121058 | |
|
app-server-1
at_stable_b.sock |
2910515 | GET | https://lacubiella.admintotal.com/ajax/select_producto_formset/7501014900131/?tipo=nota_venta&almac… | 0 | 05/04/2026 17:49:32 | 05/04/2026 17:49:42 | 0:00:10.121031 | |
|
app-server-2
at_stable_a.sock |
627627 | GET | https://corralito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 05/04/2026 05:08:53 | 05/04/2026 05:09:03 | 0:00:10.120982 | |
|
at-respaldos
at_dev_b.sock |
2447578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 05/04/2026 19:24:20 | 05/04/2026 19:24:30 | 0:00:10.120929 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 05/04/2026 10:14:22 | 05/04/2026 10:14:32 | 0:00:10.120886 | |
|
app-server-2
at_dev_b.sock |
640668 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22168 | 05/04/2026 06:17:35 | 05/04/2026 06:17:45 | 0:00:10.120857 | |
|
at-respaldos
at_dev_b.sock |
2447574 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 05/04/2026 11:39:09 | 05/04/2026 11:39:19 | 0:00:10.120850 | |
|
at-respaldos
at_dev_b.sock |
2447578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 05/04/2026 08:53:59 | 05/04/2026 08:54:09 | 0:00:10.120792 | |
|
at-respaldos
at_dev_b.sock |
2447576 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 05/04/2026 11:53:16 | 05/04/2026 11:53:27 | 0:00:10.120742 | |
|
at-respaldos
at_dev_b.sock |
2447572 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=20 | 0 | 05/04/2026 23:55:48 | 05/04/2026 23:55:58 | 0:00:10.120734 | |
|
at-respaldos
at_dev_b.sock |
2447576 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/04/2026 00:08:04 | 06/04/2026 00:08:14 | 0:00:10.120713 | |
|
app-server-2
at_dev_b.sock |
635313 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturar_notas_venta/?task_panel=1 | 0 | 05/04/2026 04:18:35 | 05/04/2026 04:18:45 | 0:00:10.120643 | |
|
app-server-1
at_canary_a.sock |
2910382 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3050 | 0 | 05/04/2026 17:26:18 | 05/04/2026 17:26:28 | 0:00:10.120643 | |
|
at-respaldos
at_dev_b.sock |
2447578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 05/04/2026 17:54:17 | 05/04/2026 17:54:27 | 0:00:10.120611 | |
|
at-respaldos
at_dev_b.sock |
2447576 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 05/04/2026 21:54:08 | 05/04/2026 21:54:18 | 0:00:10.120555 | |
|
app-server-2
at_stable_a.sock |
680486 | POST | https://superkeno.admintotal.com/admin/ajuste_inventario/agregar_salida/ | 11387 | 05/04/2026 20:52:16 | 05/04/2026 20:52:27 | 0:00:10.120551 | |
|
app-server-1
at_stable_b.sock |
2917481 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 05/04/2026 21:51:04 | 05/04/2026 21:51:14 | 0:00:10.120543 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 05/04/2026 16:11:07 | 05/04/2026 16:11:17 | 0:00:10.120534 | |
|
app-server-1
at_stable_b.sock |
2904247 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 2260 | 05/04/2026 16:33:57 | 05/04/2026 16:34:07 | 0:00:10.120494 | |
|
app-server-1
at_stable_b.sock |
2868007 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/04/2026 05:54:38 | 05/04/2026 05:54:48 | 0:00:10.120458 | |
|
app-server-2
at_stable_a.sock |
627625 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/556995/ | 0 | 05/04/2026 04:19:26 | 05/04/2026 04:19:36 | 0:00:10.120396 |