| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
152372 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 20/06/2026 11:43:24 | 20/06/2026 11:43:34 | 0:00:10.164272 | |
|
at-respaldos
at_dev_a.sock |
1736113 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 21/06/2026 02:27:02 | 21/06/2026 02:27:13 | 0:00:10.164249 | |
|
app-server-1
at_stable_a.sock |
613311 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 21/06/2026 03:56:06 | 21/06/2026 03:56:16 | 0:00:10.164235 | |
|
app-server-2
at_stage_b.sock |
2392222 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 20/06/2026 14:07:20 | 20/06/2026 14:07:31 | 0:00:10.164203 | |
|
app-server-2
at_dev_b.sock |
2437683 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos/?almacen=1530&almacen_origen=9 | 0 | 20/06/2026 18:07:11 | 20/06/2026 18:07:22 | 0:00:10.164195 | |
|
app-server-2
at_stage_b.sock |
2566717 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 21/06/2026 06:39:03 | 21/06/2026 06:39:13 | 0:00:10.164178 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 20/06/2026 09:24:21 | 20/06/2026 09:24:31 | 0:00:10.164149 | |
|
app-server-1
at_stable_a.sock |
613308 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 21/06/2026 04:36:17 | 21/06/2026 04:36:27 | 0:00:10.164148 | |
|
app-server-1
at_canary_a.sock |
438054 | GET | https://nunezcarnes.admintotal.com/ajax/contains/cliente/1/?term=g | 0 | 20/06/2026 15:44:43 | 20/06/2026 15:44:53 | 0:00:10.164147 | |
|
at-respaldos
at_dev_a.sock |
1539068 | GET | https://modelo.respaldo.admintotal.com/ajax/toma_inventario_fisico/?codigo_producto=&producto_id=24… | 0 | 20/06/2026 11:49:39 | 20/06/2026 11:49:49 | 0:00:10.164110 | |
|
app-server-2
at_stable_b.sock |
2497609 | GET | https://corralito.admintotal.com/admin/ver_salida_traspaso/619040/ | 0 | 21/06/2026 01:14:03 | 21/06/2026 01:14:13 | 0:00:10.164058 | |
|
app-server-2
at_stable_b.sock |
2558580 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 21/06/2026 03:41:01 | 21/06/2026 03:41:11 | 0:00:10.164049 | |
|
app-server-2
at_stable_b.sock |
2432956 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9186/?tipo=nota_venta&almacen=9&caja=… | 0 | 21/06/2026 01:30:52 | 21/06/2026 01:31:02 | 0:00:10.164033 | |
|
app-server-2
at_stable_b.sock |
2424838 | GET | https://casaarriaga.admintotal.com/ajax/get_precios_clasificaciones_cliente/9653/?ind=0&almacen=9&c… | 0 | 20/06/2026 17:17:15 | 20/06/2026 17:17:25 | 0:00:10.163979 | |
|
app-server-2
at_dev_b.sock |
2477588 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 20/06/2026 22:06:32 | 20/06/2026 22:06:42 | 0:00:10.163924 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 20/06/2026 11:35:10 | 20/06/2026 11:35:20 | 0:00:10.163869 | |
|
at-respaldos
at_dev_b.sock |
1548702 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 20/06/2026 22:54:34 | 20/06/2026 22:54:44 | 0:00:10.163868 | |
|
app-server-2
at_dev_b.sock |
2500431 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 21/06/2026 02:11:38 | 21/06/2026 02:11:48 | 0:00:10.163864 | |
|
app-server-1
at_stage_b.sock |
514102 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=300 | 0 | 20/06/2026 21:08:49 | 20/06/2026 21:08:59 | 0:00:10.163854 | |
|
app-server-2
at_canary_b.sock |
2446674 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 20/06/2026 22:00:34 | 20/06/2026 22:00:44 | 0:00:10.163816 | |
|
app-server-2
at_dev_b.sock |
2475500 | GET | https://pruebasautomatizadas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=6&year=202… | 0 | 20/06/2026 22:00:55 | 20/06/2026 22:01:05 | 0:00:10.163813 | |
|
at-respaldos
at_dev_b.sock |
1548702 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 21/06/2026 00:57:31 | 21/06/2026 00:57:41 | 0:00:10.163805 | |
|
app-server-2
at_stage_b.sock |
2566718 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=33 | 0 | 21/06/2026 04:58:21 | 21/06/2026 04:58:31 | 0:00:10.163787 | |
|
at-respaldos
at_dev_b.sock |
1548702 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=088381… | 0 | 20/06/2026 14:46:38 | 20/06/2026 14:46:48 | 0:00:10.163779 | |
|
app-server-2
at_stage_a.sock |
2435855 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 6297 | 20/06/2026 18:05:56 | 20/06/2026 18:06:07 | 0:00:10.163735 |