| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1304928 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 09/01/2026 05:54:28 | 09/01/2026 05:54:38 | 0:00:10.146220 | |
|
app-server-2
at_dev_a.sock |
1303249 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48682 | 09/01/2026 05:24:45 | 09/01/2026 05:24:55 | 0:00:10.146217 | |
|
app-server-1
at_legacy_a.sock |
1326368 | GET | https://abreiko.admintotal.com/producciones/ordenes_produccion/ | 0 | 09/01/2026 05:27:27 | 09/01/2026 05:27:37 | 0:00:10.146209 | |
|
app-server-2
at_legacy_b.sock |
1289924 | POST | https://martinsproduce.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/502050/ | 51121 | 09/01/2026 04:31:49 | 09/01/2026 04:31:59 | 0:00:10.146196 | |
|
app-server-2
at_legacy_b.sock |
1250444 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-01-08&cancelado=0 | 0 | 08/01/2026 23:11:15 | 08/01/2026 23:11:25 | 0:00:10.146188 | |
|
app-server-1
at_stable_a.sock |
1864202 | GET | https://freforma.admintotal.com/ajax/get_status_procesos/?uuid=bc060295-c181-41e2-9bf1-33819f69441f… | 0 | 09/01/2026 20:37:33 | 09/01/2026 20:37:43 | 0:00:10.146149 | |
|
app-server-2
at_stage_a.sock |
1293839 | GET | https://superkeno.stageidle.admintotal.com/admin/cxc/clientes/ | 0 | 09/01/2026 03:03:00 | 09/01/2026 03:03:10 | 0:00:10.146133 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 09/01/2026 17:51:11 | 09/01/2026 17:51:21 | 0:00:10.146128 | |
|
app-server-2
at_dev_a.sock |
1257632 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/remisiones/ | 0 | 09/01/2026 01:12:33 | 09/01/2026 01:12:43 | 0:00:10.146123 | |
|
app-server-2
at_legacy_b.sock |
1246220 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 09/01/2026 02:01:35 | 09/01/2026 02:01:46 | 0:00:10.146112 | |
|
app-server-1
at_stable_b.sock |
1328691 | GET | https://soluciones.admintotal.com/ajax/cliente/SESAJAL/?1533 | 0 | 09/01/2026 04:34:27 | 09/01/2026 04:34:37 | 0:00:10.146089 | |
|
app-server-2
at_legacy_b.sock |
1289924 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=215176&nuevo=1 | 0 | 09/01/2026 03:56:46 | 09/01/2026 03:56:56 | 0:00:10.146087 | |
|
app-server-1
at_legacy_a.sock |
1342495 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 09/01/2026 06:57:59 | 09/01/2026 06:58:10 | 0:00:10.146064 | |
|
app-server-1
at_stable_b.sock |
1340084 | GET | https://mst.admintotal.com/admin/ver_factura/799795/ | 0 | 09/01/2026 06:51:42 | 09/01/2026 06:51:52 | 0:00:10.146049 | |
|
app-server-2
at_legacy_b.sock |
1289924 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/01/2026 03:48:46 | 09/01/2026 03:48:56 | 0:00:10.146042 | |
|
app-server-2
at_legacy_b.sock |
1248482 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 08/01/2026 22:52:48 | 08/01/2026 22:52:58 | 0:00:10.146026 | |
|
app-server-2
at_stable_a.sock |
1246973 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 08/01/2026 23:11:05 | 08/01/2026 23:11:15 | 0:00:10.146012 | |
|
app-server-1
at_legacy_a.sock |
1289277 | GET | https://arautopartes.admintotal.com/ajax/get_remisiones_cliente/?cliente=170721&almacen=9&vendedor=… | 0 | 08/01/2026 22:38:44 | 08/01/2026 22:38:54 | 0:00:10.146011 | |
|
app-server-2
at_legacy_b.sock |
1289922 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/01/2026 04:24:01 | 09/01/2026 04:24:11 | 0:00:10.146005 | |
|
app-server-1
at_legacy_a.sock |
1341096 | POST | https://pcg.admintotal.com/admin/inventario/conversiones_producto/conversion/28542/ | 963 | 09/01/2026 06:48:38 | 09/01/2026 06:48:48 | 0:00:10.146001 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 210 | 09/01/2026 09:08:11 | 09/01/2026 09:08:21 | 0:00:10.145962 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3589231 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=80151605 | 0 | 09/01/2026 19:00:19 | 09/01/2026 19:00:29 | 0:00:10.145939 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 365 | 09/01/2026 16:16:40 | 09/01/2026 16:16:50 | 0:00:10.145927 | |
|
app-server-1
at_legacy_a.sock |
1326368 | GET | https://eng.admintotal.com/admin/ventas/editar_factura_timbrada/354791/?ocultar_productos=True | 0 | 09/01/2026 03:36:00 | 09/01/2026 03:36:10 | 0:00:10.145870 | |
|
app-server-1
at_legacy_a.sock |
1340442 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9138/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 09/01/2026 06:37:53 | 09/01/2026 06:38:03 | 0:00:10.145867 |