| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
3204799 | GET | https://superkeno.devidle.admintotal.com/admin/login/ | 0 | 15/06/2026 03:03:29 | 15/06/2026 03:03:39 | 0:00:10.212087 | |
|
app-server-2
at_stable_a.sock |
3118986 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 14/06/2026 23:00:59 | 14/06/2026 23:01:09 | 0:00:10.212068 | |
|
app-server-1
at_stable_a.sock |
619153 | GET | https://pcg.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/?task_panel=1 | 0 | 15/06/2026 04:57:48 | 15/06/2026 04:57:58 | 0:00:10.212067 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 14/06/2026 15:51:04 | 14/06/2026 15:51:14 | 0:00:10.212016 | |
|
app-server-2
at_stable_a.sock |
3193034 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2891 | 15/06/2026 04:09:27 | 15/06/2026 04:09:37 | 0:00:10.211921 | |
|
at-respaldos
at_dev_a.sock |
4008093 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 14/06/2026 15:13:49 | 14/06/2026 15:13:59 | 0:00:10.211900 | |
|
at-respaldos
at_dev_a.sock |
4008091 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 14/06/2026 14:58:44 | 14/06/2026 14:58:54 | 0:00:10.211860 | |
|
app-server-2
at_stable_b.sock |
3166298 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9387/ | 0 | 15/06/2026 02:37:37 | 15/06/2026 02:37:47 | 0:00:10.211858 | |
|
app-server-2
at_dev_b.sock |
3037190 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22084 | 14/06/2026 11:35:49 | 14/06/2026 11:35:59 | 0:00:10.211857 | |
|
app-server-1
at_stable_a.sock |
497972 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 14/06/2026 18:25:31 | 14/06/2026 18:25:41 | 0:00:10.211833 | |
|
app-server-1
at_stable_a.sock |
497972 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 14/06/2026 20:35:36 | 14/06/2026 20:35:46 | 0:00:10.211787 | |
|
app-server-2
at_stage_b.sock |
3200852 | GET | https://corporativomym.admintotal.com/api/v2/empleados/ | 0 | 15/06/2026 03:20:11 | 15/06/2026 03:20:21 | 0:00:10.211782 | |
|
app-server-2
at_dev_b.sock |
3204807 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/inventario/ | 0 | 15/06/2026 03:22:23 | 15/06/2026 03:22:34 | 0:00:10.211721 | |
|
app-server-2
at_stage_b.sock |
3078685 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 14/06/2026 22:38:57 | 14/06/2026 22:39:08 | 0:00:10.211660 | |
|
app-server-2
at_stage_b.sock |
3045670 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 14/06/2026 12:49:18 | 14/06/2026 12:49:29 | 0:00:10.211638 | |
|
app-server-2
at_stable_a.sock |
3059408 | GET | https://refameza.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&desde=01%2F04%2F2026&hasta… | 0 | 14/06/2026 22:36:24 | 14/06/2026 22:36:35 | 0:00:10.211567 | |
|
app-server-2
at_stable_a.sock |
3193031 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/119347/ | 33439 | 15/06/2026 07:07:16 | 15/06/2026 07:07:26 | 0:00:10.211564 | |
|
at-respaldos
at_dev_a.sock |
4008095 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 14/06/2026 19:46:33 | 14/06/2026 19:46:43 | 0:00:10.211520 | |
|
app-server-2
at_stable_a.sock |
3136352 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 8039 | 15/06/2026 00:38:34 | 15/06/2026 00:38:44 | 0:00:10.211515 | |
|
app-server-2
at_dev_b.sock |
3115731 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 14/06/2026 21:51:47 | 14/06/2026 21:51:57 | 0:00:10.211500 | |
|
app-server-2
at_canary_a.sock |
3197667 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 15/06/2026 05:57:56 | 15/06/2026 05:58:07 | 0:00:10.211480 | |
|
app-server-1
at_stage_a.sock |
661091 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492848/ | 0 | 15/06/2026 06:29:05 | 15/06/2026 06:29:15 | 0:00:10.211418 | |
|
app-server-2
at_stable_a.sock |
3136352 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/167249/ | 0 | 15/06/2026 01:04:06 | 15/06/2026 01:04:16 | 0:00:10.211401 | |
|
app-server-2
at_dev_a.sock |
3180119 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 15/06/2026 02:56:23 | 15/06/2026 02:56:33 | 0:00:10.211378 | |
|
app-server-2
at_canary_a.sock |
3099682 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 14/06/2026 20:31:13 | 14/06/2026 20:31:23 | 0:00:10.211373 |