| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2523442 | GET | https://hollman.admintotal.com/admin/producto/edit/203417/?success=Se%20ha%20guardado%20el%20produc… | 0 | 27/06/2026 21:34:53 | 27/06/2026 21:35:03 | 0:00:10.134269 | |
|
app-server-2
at_dev_b.sock |
2530610 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 22331 | 27/06/2026 21:49:40 | 27/06/2026 21:49:50 | 0:00:10.134182 | |
|
app-server-2
at_canary_a.sock |
2480521 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 27/06/2026 20:36:18 | 27/06/2026 20:36:28 | 0:00:10.134160 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 27/06/2026 12:44:27 | 27/06/2026 12:44:37 | 0:00:10.134159 | |
|
at-respaldos
at_dev_b.sock |
3533857 | GET | https://modelo.respaldo.admintotal.com/ajax/toma_inventario_fisico/?codigo_producto=7506240617808&p… | 0 | 27/06/2026 08:51:02 | 27/06/2026 08:51:13 | 0:00:10.134124 | |
|
app-server-2
at_canary_a.sock |
2165140 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 27/06/2026 06:08:45 | 27/06/2026 06:08:55 | 0:00:10.134119 | |
|
app-server-2
at_stage_a.sock |
2369292 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=3297… | 0 | 27/06/2026 21:47:59 | 27/06/2026 21:48:09 | 0:00:10.134077 | |
|
at-respaldos
at_dev_b.sock |
3533859 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 27/06/2026 03:50:47 | 27/06/2026 03:50:58 | 0:00:10.134058 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 27/06/2026 11:14:05 | 27/06/2026 11:14:16 | 0:00:10.134025 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1900876 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62893/ | 6 | 27/06/2026 09:18:50 | 27/06/2026 09:19:00 | 0:00:10.134025 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1820928 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/50000/ | 6 | 27/06/2026 15:11:22 | 27/06/2026 15:11:32 | 0:00:10.134007 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2341891 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/06/2026 22:16:33 | 27/06/2026 22:16:43 | 0:00:10.133999 | |
|
app-server-2
at_stable_a.sock |
2559761 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 28/06/2026 00:25:55 | 28/06/2026 00:26:06 | 0:00:10.133948 | |
|
at-respaldos
at_dev_b.sock |
3533859 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=432 | 0 | 27/06/2026 08:41:46 | 27/06/2026 08:41:56 | 0:00:10.133924 | |
|
app-server-2
at_stable_b.sock |
2486698 | GET | https://medina.admintotal.com/api/v2/productos/18715/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 27/06/2026 18:38:56 | 27/06/2026 18:39:06 | 0:00:10.133895 | |
|
app-server-2
at_stable_a.sock |
2523442 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?limit=50&offset=50&status=2 | 0 | 27/06/2026 21:38:59 | 27/06/2026 21:39:09 | 0:00:10.133853 | |
|
at-respaldos
at_dev_b.sock |
3533861 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=fc | 0 | 27/06/2026 08:38:24 | 27/06/2026 08:38:34 | 0:00:10.133791 | |
|
app-server-2
at_canary_a.sock |
2469174 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 27/06/2026 20:49:24 | 27/06/2026 20:49:34 | 0:00:10.133730 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 968 | 27/06/2026 09:44:24 | 27/06/2026 09:44:35 | 0:00:10.133708 | |
|
at-respaldos
at_dev_b.sock |
3600853 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 27/06/2026 10:53:48 | 27/06/2026 10:53:58 | 0:00:10.133687 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 27/06/2026 16:37:27 | 27/06/2026 16:37:37 | 0:00:10.133634 | |
|
app-server-2
at_dev_b.sock |
2520649 | POST | https://pruebasautomatizadas.admintotal.com/admin/ajuste_inventario/4397739/editar_entrada/ | 3694 | 27/06/2026 21:42:32 | 27/06/2026 21:42:42 | 0:00:10.133580 | |
|
app-server-2
at_stable_a.sock |
2523441 | GET | https://espetecnology.admintotal.com/api/v2/pedidos/?limit=200&cancelado=false | 0 | 27/06/2026 21:16:42 | 27/06/2026 21:16:52 | 0:00:10.133523 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 286 | 27/06/2026 12:48:47 | 27/06/2026 12:48:57 | 0:00:10.133519 | |
|
app-server-1
at_stable_b.sock |
912049 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=550 | 0 | 27/06/2026 01:50:40 | 27/06/2026 01:50:50 | 0:00:10.133512 |