| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
723049 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 06/04/2026 08:01:44 | 06/04/2026 08:01:54 | 0:00:10.333352 | |
|
app-server-2
at_stable_a.sock |
723072 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 06/04/2026 07:29:34 | 06/04/2026 07:29:44 | 0:00:10.333350 | |
|
app-server-1
at_stable_b.sock |
2995383 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_cancel… | 0 | 06/04/2026 07:59:10 | 06/04/2026 07:59:20 | 0:00:10.333323 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
80798 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60806/ | 6 | 06/04/2026 11:16:46 | 06/04/2026 11:16:57 | 0:00:10.333321 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 06/04/2026 11:09:35 | 06/04/2026 11:09:45 | 0:00:10.333311 | |
|
app-server-1
at_stable_b.sock |
2958740 | GET | https://pcg.admintotal.com/ajax/get_ordenes_cliente/VERIFICADOR DE PRECIOS/?almacen=1530&oc= | 0 | 06/04/2026 06:20:59 | 06/04/2026 06:21:09 | 0:00:10.333281 | |
|
app-server-2
at_stable_a.sock |
723085 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 06/04/2026 05:58:23 | 06/04/2026 05:58:33 | 0:00:10.333242 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
81127 | GET | https://facturacliente.com/app/factura/0/ | 0 | 06/04/2026 11:47:24 | 06/04/2026 11:47:35 | 0:00:10.333215 | |
|
app-server-2
at_stable_b.sock |
1131998 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=ENS%20SDAADSADS&value_field=razon_… | 0 | 06/04/2026 18:50:46 | 06/04/2026 18:50:57 | 0:00:10.333178 | |
|
app-server-1
at_stable_b.sock |
2958742 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9167/ | 0 | 06/04/2026 04:07:54 | 06/04/2026 04:08:04 | 0:00:10.333169 | |
|
app-server-1
at_stable_b.sock |
2958742 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1200 | 0 | 06/04/2026 04:03:27 | 06/04/2026 04:03:37 | 0:00:10.333087 | |
|
app-server-2
at_stable_a.sock |
758298 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 06/04/2026 07:52:52 | 06/04/2026 07:53:02 | 0:00:10.333040 | |
|
app-server-2
at_stable_a.sock |
769733 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 06/04/2026 07:52:21 | 06/04/2026 07:52:32 | 0:00:10.333036 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
80808 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/61121/ | 119 | 06/04/2026 11:29:33 | 06/04/2026 11:29:43 | 0:00:10.333021 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 431 | 06/04/2026 15:06:17 | 06/04/2026 15:06:27 | 0:00:10.332982 | |
|
app-server-2
at_stable_a.sock |
723072 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/ver_entrada_traspaso/4602093/ | 0 | 06/04/2026 06:38:04 | 06/04/2026 06:38:14 | 0:00:10.332947 | |
|
app-server-2
at_dev_b.sock |
735366 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?1522 | 0 | 06/04/2026 06:13:58 | 06/04/2026 06:14:08 | 0:00:10.332937 | |
|
app-server-2
at_stable_a.sock |
758298 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 06/04/2026 07:29:55 | 06/04/2026 07:30:05 | 0:00:10.332932 | |
|
app-server-2
at_legacy_b.sock |
721535 | GET | https://ferroexpress.admintotal.com/ajax/get_almacen_info/9/ | 0 | 06/04/2026 07:57:45 | 06/04/2026 07:57:55 | 0:00:10.332918 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 06/04/2026 09:03:24 | 06/04/2026 09:03:35 | 0:00:10.332912 | |
|
at-respaldos
at_dev_a.sock |
2677269 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 06/04/2026 13:54:35 | 06/04/2026 13:54:45 | 0:00:10.332911 | |
|
app-server-1
at_canary_b.sock |
3475252 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=5000 | 0 | 06/04/2026 20:06:44 | 06/04/2026 20:06:54 | 0:00:10.332902 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 06/04/2026 16:37:25 | 06/04/2026 16:37:35 | 0:00:10.332890 | |
|
app-server-1
at_canary_b.sock |
3366493 | GET | https://extreme.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&status_c… | 0 | 06/04/2026 21:57:16 | 06/04/2026 21:57:27 | 0:00:10.332851 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 06/04/2026 19:31:00 | 06/04/2026 19:31:11 | 0:00:10.332846 |