| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
2091127 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 11/01/2026 06:12:05 | 11/01/2026 06:12:15 | 0:00:10.120960 | |
|
app-server-1
at_legacy_b.sock |
2318305 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 11/01/2026 22:35:26 | 11/01/2026 22:35:36 | 0:00:10.120957 | |
|
app-server-2
at_dev_b.sock |
2163306 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&des… | 0 | 11/01/2026 22:16:52 | 11/01/2026 22:17:02 | 0:00:10.120957 | |
|
app-server-2
at_canary_b.sock |
2091127 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 11/01/2026 05:32:37 | 11/01/2026 05:32:47 | 0:00:10.120955 | |
|
app-server-2
at_legacy_b.sock |
2088185 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2872 | 11/01/2026 03:18:58 | 11/01/2026 03:19:08 | 0:00:10.120948 | |
|
app-server-2
at_legacy_b.sock |
2151541 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 11/01/2026 19:10:52 | 11/01/2026 19:11:02 | 0:00:10.120939 | |
|
app-server-2
at_legacy_b.sock |
2088185 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 11/01/2026 04:53:57 | 11/01/2026 04:54:08 | 0:00:10.120924 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=150 | 0 | 11/01/2026 23:30:09 | 11/01/2026 23:30:19 | 0:00:10.120909 | |
|
app-server-1
at_legacy_b.sock |
2303165 | GET | https://mochilandia2.admintotal.com/ajax/select_producto_formset/7501357024556/?tipo=nota_venta&alm… | 0 | 11/01/2026 15:29:04 | 11/01/2026 15:29:14 | 0:00:10.120875 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9028/?tipo=nota_venta&almacen=9&caja=… | 0 | 12/01/2026 01:51:11 | 12/01/2026 01:51:21 | 0:00:10.120872 | |
|
app-server-2
at_dev_b.sock |
2165581 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 787 | 11/01/2026 22:21:46 | 11/01/2026 22:21:56 | 0:00:10.120856 | |
|
app-server-1
at_legacy_b.sock |
2303165 | POST | https://pcg.admintotal.com/admin/poliza/0/ | 5062 | 11/01/2026 15:53:56 | 11/01/2026 15:54:06 | 0:00:10.120845 | |
|
app-server-2
at_legacy_b.sock |
2088185 | POST | https://corralito.admintotal.com/admin/orden_liquidar/485591/ | 2838 | 11/01/2026 04:38:14 | 11/01/2026 04:38:24 | 0:00:10.120843 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
458021 | GET | https://facturacliente.com/app/cliente_contains/?term=xaxx | 0 | 11/01/2026 11:32:42 | 11/01/2026 11:32:53 | 0:00:10.120841 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=MARCEL… | 0 | 11/01/2026 23:06:21 | 11/01/2026 23:06:31 | 0:00:10.120828 | |
|
app-server-1
at_legacy_b.sock |
2305325 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=TA%20UT%20SPO%20GRI&a… | 0 | 11/01/2026 17:57:17 | 11/01/2026 17:57:27 | 0:00:10.120820 | |
|
app-server-2
at_canary_b.sock |
2153535 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 11/01/2026 16:55:54 | 11/01/2026 16:56:04 | 0:00:10.120813 | |
|
app-server-1
at_legacy_b.sock |
2324796 | GET | https://decima.admintotal.com/admin/gasto_xml/ | 0 | 12/01/2026 01:42:19 | 12/01/2026 01:42:29 | 0:00:10.120799 | |
|
app-server-1
at_legacy_b.sock |
2318305 | GET | https://cuccio.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&year=2025&month=11&sal… | 0 | 11/01/2026 23:30:59 | 11/01/2026 23:31:10 | 0:00:10.120759 | |
|
app-server-2
at_legacy_b.sock |
2149850 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 11/01/2026 15:57:17 | 11/01/2026 15:57:27 | 0:00:10.120753 | |
|
app-server-1
at_legacy_b.sock |
2309240 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=300 | 0 | 11/01/2026 18:45:36 | 11/01/2026 18:45:46 | 0:00:10.120744 | |
|
app-server-1
at_legacy_b.sock |
2266578 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 11/01/2026 07:54:42 | 11/01/2026 07:54:52 | 0:00:10.120744 | |
|
app-server-1
at_legacy_a.sock |
2336625 | GET | https://mateson.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F25&h… | 0 | 12/01/2026 02:57:40 | 12/01/2026 02:57:51 | 0:00:10.120738 | |
|
app-server-1
at_legacy_b.sock |
2307467 | GET | https://doblehsendero.admintotal.com/admin/receipt_nota_venta/188511/ | 0 | 11/01/2026 19:33:15 | 11/01/2026 19:33:25 | 0:00:10.120728 | |
|
app-server-1
at_stable_a.sock |
2288140 | GET | https://mst.admintotal.com/admin/ventas/facturas/?first=1&first=1 | 0 | 11/01/2026 18:53:03 | 11/01/2026 18:53:13 | 0:00:10.120722 |