| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 09/03/2026 12:38:14 | 09/03/2026 12:38:24 | 0:00:10.288267 | |
|
app-server-2
at_canary_b.sock |
3325477 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 08/03/2026 17:01:47 | 08/03/2026 17:01:57 | 0:00:10.288265 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 09/03/2026 07:23:26 | 09/03/2026 07:23:36 | 0:00:10.288261 | |
|
app-server-2
at_stable_a.sock |
3625452 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=751334-AQUAPAK&a=9&tipo… | 0 | 09/03/2026 13:24:49 | 09/03/2026 13:24:59 | 0:00:10.288249 | |
|
app-server-2
at_canary_b.sock |
3307418 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 08/03/2026 16:07:14 | 08/03/2026 16:07:25 | 0:00:10.288246 | |
|
app-server-1
at_stable_a.sock |
3549044 | GET | https://extreme.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JORGE%20RICARDO%… | 0 | 08/03/2026 18:03:26 | 08/03/2026 18:03:36 | 0:00:10.288241 | |
|
app-server-2
at_canary_b.sock |
3259722 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 08/03/2026 18:38:30 | 08/03/2026 18:38:41 | 0:00:10.288223 | |
|
app-server-2
at_legacy_a.sock |
3257475 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=MARIO%20A&value_field=razon_social… | 0 | 08/03/2026 15:08:17 | 08/03/2026 15:08:28 | 0:00:10.288215 | |
|
app-server-1
at_canary_a.sock |
3650471 | GET | https://ambsil.admintotal.com/admin/ver_factura/634933/ | 0 | 09/03/2026 07:41:04 | 09/03/2026 07:41:14 | 0:00:10.288207 | |
|
app-server-2
at_canary_b.sock |
3309117 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 08/03/2026 16:36:07 | 08/03/2026 16:36:18 | 0:00:10.288164 | |
|
app-server-2
at_canary_b.sock |
3309018 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 08/03/2026 15:37:01 | 08/03/2026 15:37:11 | 0:00:10.288164 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58705/ | 6 | 09/03/2026 11:40:11 | 09/03/2026 11:40:21 | 0:00:10.288161 | |
|
app-server-1
at_stable_a.sock |
3608906 | POST | https://mst.admintotal.com/admin/ventas/editar_factura_pedido/820264/ | 24154 | 09/03/2026 06:02:16 | 09/03/2026 06:02:26 | 0:00:10.288161 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 09/03/2026 07:41:35 | 09/03/2026 07:41:45 | 0:00:10.288145 | |
|
app-server-1
at_stable_a.sock |
3608906 | POST | https://td.admintotal.com/admin/login/?next=/admin/index/ | 138 | 09/03/2026 08:02:26 | 09/03/2026 08:02:36 | 0:00:10.288117 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447911 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 09/03/2026 10:45:22 | 09/03/2026 10:45:33 | 0:00:10.288081 | |
|
app-server-1
at_stable_a.sock |
3608902 | GET | https://ja.admintotal.com/admin/ventas/editar_nota_venta/137245/ | 0 | 09/03/2026 07:21:50 | 09/03/2026 07:22:00 | 0:00:10.288079 | |
|
app-server-1
at_stage_b.sock |
3647658 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=9184&solo_codigo=0&value_f… | 0 | 09/03/2026 08:07:58 | 09/03/2026 08:08:08 | 0:00:10.288028 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://tacsa.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 07:39:59 | 09/03/2026 07:40:09 | 0:00:10.288004 | |
|
app-server-2
at_canary_b.sock |
3309018 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 08/03/2026 17:37:53 | 08/03/2026 17:38:04 | 0:00:10.287993 | |
|
app-server-2
at_dev_a.sock |
3422568 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/catalogos/almacenes/ | 0 | 09/03/2026 07:05:32 | 09/03/2026 07:05:42 | 0:00:10.287956 | |
|
app-server-2
at_canary_b.sock |
3307418 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 08/03/2026 15:06:25 | 08/03/2026 15:06:35 | 0:00:10.287941 | |
|
app-server-2
at_canary_b.sock |
3299377 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 08/03/2026 15:49:55 | 08/03/2026 15:50:05 | 0:00:10.287933 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 07:09:27 | 09/03/2026 07:09:38 | 0:00:10.287924 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96248/ | 0 | 09/03/2026 13:29:03 | 09/03/2026 13:29:14 | 0:00:10.287912 |