| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1519560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 20/06/2026 10:24:21 | 20/06/2026 10:24:31 | 0:00:10.127106 | |
|
app-server-2
at_stage_b.sock |
2442316 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 20/06/2026 19:36:23 | 20/06/2026 19:36:33 | 0:00:10.127077 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
54121 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/108531/ | 33333 | 20/06/2026 03:01:25 | 20/06/2026 03:01:35 | 0:00:10.127033 | |
|
at-respaldos
at_dev_b.sock |
1548699 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 20/06/2026 17:26:10 | 20/06/2026 17:26:20 | 0:00:10.126998 | |
|
app-server-2
at_dev_b.sock |
2464492 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7148 | 20/06/2026 21:07:00 | 20/06/2026 21:07:10 | 0:00:10.126957 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 20/06/2026 11:42:28 | 20/06/2026 11:42:38 | 0:00:10.126908 | |
|
app-server-2
at_dev_b.sock |
2494758 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 21/06/2026 00:27:22 | 21/06/2026 00:27:33 | 0:00:10.126890 | |
|
app-server-2
at_stage_b.sock |
2414915 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 20/06/2026 16:47:06 | 20/06/2026 16:47:16 | 0:00:10.126860 | |
|
app-server-1
at_canary_a.sock |
566393 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489721/ | 0 | 21/06/2026 02:28:43 | 21/06/2026 02:28:53 | 0:00:10.126780 | |
|
app-server-2
at_stage_b.sock |
2442317 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=17 | 0 | 20/06/2026 19:32:06 | 20/06/2026 19:32:17 | 0:00:10.126755 | |
|
app-server-2
at_stable_b.sock |
2450398 | GET | https://ferreclimas.admintotal.com/admin/login/?next=/admin/inventario/consultas/relacion_existenci… | 0 | 20/06/2026 19:38:14 | 20/06/2026 19:38:24 | 0:00:10.126749 | |
|
at-respaldos
at_dev_b.sock |
1548702 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 20/06/2026 23:41:42 | 20/06/2026 23:41:52 | 0:00:10.126736 | |
|
app-server-2
at_dev_b.sock |
2464294 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 20/06/2026 20:38:25 | 20/06/2026 20:38:35 | 0:00:10.126723 | |
|
at-respaldos
at_dev_b.sock |
1548702 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 20/06/2026 16:08:46 | 20/06/2026 16:08:56 | 0:00:10.126667 | |
|
at-respaldos
at_dev_b.sock |
1548699 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 20/06/2026 12:55:32 | 20/06/2026 12:55:42 | 0:00:10.126631 | |
|
app-server-2
at_stable_a.sock |
2132623 | GET | https://medina.admintotal.com/api/v2/productos/12560/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 20/06/2026 03:06:42 | 20/06/2026 03:06:52 | 0:00:10.126619 | |
|
app-server-2
at_dev_b.sock |
2481264 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/4362112/ | 27117 | 20/06/2026 22:59:41 | 20/06/2026 22:59:51 | 0:00:10.126551 | |
|
pdfgen
pdfgen.sock |
673 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5799 | 20/06/2026 13:50:01 | 20/06/2026 13:50:11 | 0:00:10.126530 | |
|
at-respaldos
at_dev_a.sock |
1474627 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=4 | 0 | 20/06/2026 08:11:19 | 20/06/2026 08:11:29 | 0:00:10.126464 | |
|
app-server-2
at_dev_b.sock |
2461042 | POST | https://pruebasautomatizadas.admintotal.com/admin/editar_entrada_traspaso/4361192/ | 154 | 20/06/2026 21:07:31 | 20/06/2026 21:07:41 | 0:00:10.126425 | |
|
at-respaldos
at_dev_b.sock |
1506125 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 20/06/2026 09:12:57 | 20/06/2026 09:13:07 | 0:00:10.126380 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
403337 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 20/06/2026 12:37:03 | 20/06/2026 12:37:13 | 0:00:10.126322 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 312 | 20/06/2026 13:04:23 | 20/06/2026 13:04:33 | 0:00:10.126321 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5776 | 20/06/2026 12:38:08 | 20/06/2026 12:38:18 | 0:00:10.126313 | |
|
app-server-2
at_stable_b.sock |
2497609 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 21/06/2026 02:10:57 | 21/06/2026 02:11:07 | 0:00:10.126299 |