| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
23421 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 15/06/2026 07:28:54 | 15/06/2026 07:29:04 | 0:00:10.236241 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 291 | 15/06/2026 07:10:16 | 15/06/2026 07:10:26 | 0:00:10.236239 | |
|
app-server-2
at_canary_a.sock |
3083874 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 14/06/2026 20:10:25 | 14/06/2026 20:10:36 | 0:00:10.236157 | |
|
app-server-2
at_dev_b.sock |
3087309 | POST | https://pruebasautomatizadas.admintotal.com/admin/poliza/0/ | 4220 | 14/06/2026 18:02:06 | 14/06/2026 18:02:16 | 0:00:10.236141 | |
|
app-server-2
at_dev_b.sock |
3058958 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_detalle/?term=PRODUCTO%20BASE&a=9&tipo=sa… | 0 | 14/06/2026 14:27:09 | 14/06/2026 14:27:19 | 0:00:10.236106 | |
|
app-server-2
at_dev_b.sock |
3233531 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 15/06/2026 05:54:39 | 15/06/2026 05:54:49 | 0:00:10.236106 | |
|
app-server-2
at_canary_a.sock |
3017815 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 14/06/2026 11:30:36 | 14/06/2026 11:30:47 | 0:00:10.236055 | |
|
app-server-2
at_dev_b.sock |
3106512 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 14/06/2026 20:42:57 | 14/06/2026 20:43:07 | 0:00:10.236035 | |
|
app-server-2
at_stable_a.sock |
3193033 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_factura_pedido/617093/ | 28585 | 15/06/2026 05:34:43 | 15/06/2026 05:34:53 | 0:00:10.236029 | |
|
app-server-2
at_canary_a.sock |
3094097 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 14/06/2026 20:10:15 | 14/06/2026 20:10:25 | 0:00:10.236029 | |
|
app-server-2
at_dev_b.sock |
3138040 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&des… | 0 | 15/06/2026 00:42:11 | 15/06/2026 00:42:21 | 0:00:10.236028 | |
|
app-server-2
at_stable_a.sock |
3193035 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 15/06/2026 05:06:13 | 15/06/2026 05:06:23 | 0:00:10.235998 | |
|
app-server-1
at_stage_a.sock |
472299 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487847/ | 0 | 14/06/2026 14:56:44 | 14/06/2026 14:56:54 | 0:00:10.235987 | |
|
app-server-2
at_stable_a.sock |
3102048 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 14/06/2026 22:12:29 | 14/06/2026 22:12:39 | 0:00:10.235938 | |
|
app-server-2
at_stage_b.sock |
3028296 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 14/06/2026 11:01:06 | 14/06/2026 11:01:16 | 0:00:10.235932 | |
|
app-server-1
at_stable_a.sock |
524914 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 14/06/2026 20:51:27 | 14/06/2026 20:51:38 | 0:00:10.235928 | |
|
app-server-1
at_stable_a.sock |
619050 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 15/06/2026 06:29:36 | 15/06/2026 06:29:46 | 0:00:10.235923 | |
|
app-server-2
at_dev_b.sock |
3106396 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 14/06/2026 21:29:47 | 14/06/2026 21:29:57 | 0:00:10.235911 | |
|
app-server-2
at_stable_a.sock |
3193033 | GET | https://abkenoviejo.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 15/06/2026 03:33:07 | 15/06/2026 03:33:17 | 0:00:10.235908 | |
|
app-server-2
at_stable_a.sock |
3064625 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 14/06/2026 16:55:47 | 14/06/2026 16:55:57 | 0:00:10.235892 | |
|
app-server-2
at_canary_a.sock |
3051020 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 14/06/2026 18:37:33 | 14/06/2026 18:37:44 | 0:00:10.235875 | |
|
app-server-2
at_dev_b.sock |
3115555 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&pag… | 0 | 14/06/2026 21:54:10 | 14/06/2026 21:54:20 | 0:00:10.235863 | |
|
app-server-2
at_stable_a.sock |
3193032 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100 | 0 | 15/06/2026 05:08:06 | 15/06/2026 05:08:16 | 0:00:10.235838 | |
|
at-respaldos
at_dev_a.sock |
4008093 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=28 | 0 | 14/06/2026 17:16:12 | 14/06/2026 17:16:22 | 0:00:10.235833 | |
|
at-respaldos
at_dev_a.sock |
4008093 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 14/06/2026 09:28:38 | 14/06/2026 09:28:49 | 0:00:10.235729 |