| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
3301685 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/ | 0 | 09/04/2026 02:10:19 | 09/04/2026 02:10:29 | 0:00:10.278779 | |
|
app-server-2
at_dev_b.sock |
2050599 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/04/2026 18:09:08 | 08/04/2026 18:09:19 | 0:00:10.278779 | |
|
app-server-1
at_stage_a.sock |
359990 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4200 | 0 | 09/04/2026 00:23:39 | 09/04/2026 00:23:49 | 0:00:10.278778 | |
|
app-server-2
at_stable_b.sock |
1678763 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 08/04/2026 06:51:04 | 08/04/2026 06:51:14 | 0:00:10.278775 | |
|
app-server-1
at_stable_b.sock |
341383 | GET | https://arian.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 08/04/2026 18:39:17 | 08/04/2026 18:39:27 | 0:00:10.278735 | |
|
app-server-1
at_stable_a.sock |
4071897 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009167042807/?tipo=nota_venta&almacen=1530… | 0 | 08/04/2026 06:06:15 | 08/04/2026 06:06:25 | 0:00:10.278719 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071530 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60953/ | 6 | 08/04/2026 13:40:48 | 08/04/2026 13:40:58 | 0:00:10.278704 | |
|
app-server-1
at_stable_a.sock |
4071900 | GET | https://pcg.admintotal.com/admin/index/?first=1 | 0 | 08/04/2026 04:12:36 | 08/04/2026 04:12:46 | 0:00:10.278697 | |
|
app-server-2
at_canary_b.sock |
1679230 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/04/2026 05:36:18 | 08/04/2026 05:36:29 | 0:00:10.278697 | |
|
app-server-2
at_stable_a.sock |
2081292 | GET | https://carben.admintotal.com/ajax/totales_notas_venta/?desde=01/04/26&hasta=09/04/26&almacen=1531 | 0 | 08/04/2026 23:54:58 | 08/04/2026 23:55:08 | 0:00:10.278686 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 309 | 08/04/2026 11:00:09 | 08/04/2026 11:00:19 | 0:00:10.278684 | |
|
at-respaldos
at_dev_b.sock |
3148014 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 08/04/2026 12:43:05 | 08/04/2026 12:43:15 | 0:00:10.278678 | |
|
app-server-1
at_stage_a.sock |
353827 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=600 | 0 | 08/04/2026 21:01:40 | 08/04/2026 21:01:50 | 0:00:10.278668 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1071854 | GET | https://facturacliente.com/app/imprimir_factura/809410/ | 0 | 08/04/2026 11:39:33 | 08/04/2026 11:39:43 | 0:00:10.278661 | |
|
app-server-1
at_stage_a.sock |
4076295 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 08/04/2026 04:18:16 | 08/04/2026 04:18:26 | 0:00:10.278654 | |
|
app-server-1
at_stable_a.sock |
4095108 | GET | https://sanbenito.admintotal.com/ajax/cliente/SF CONSTRUCTORA MAGNO/?saldo_factura=0&tipo_movimient… | 0 | 08/04/2026 07:50:54 | 08/04/2026 07:51:05 | 0:00:10.278609 | |
|
app-server-2
at_stage_a.sock |
2060993 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=MISHUL-0570&a=9&tipo=salida… | 0 | 08/04/2026 18:09:50 | 08/04/2026 18:10:00 | 0:00:10.278602 | |
|
app-server-2
at_dev_b.sock |
2050581 | GET | https://italmix.dev.admintotal.com/api/v2/productos/?clasificacion_precios=2&codigo=120-65119-FVP&a… | 0 | 08/04/2026 19:32:27 | 08/04/2026 19:32:37 | 0:00:10.278579 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 388 | 08/04/2026 12:01:48 | 08/04/2026 12:01:59 | 0:00:10.278577 | |
|
app-server-2
at_canary_b.sock |
1679228 | GET | https://martinsproduce.admintotal.com/ajax/verificar_repetidos_info_extra/1/?valor=G&movimiento_id=… | 0 | 08/04/2026 04:03:51 | 08/04/2026 04:04:02 | 0:00:10.278532 | |
|
app-server-2
at_stable_b.sock |
1688540 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3578 | 08/04/2026 04:39:09 | 08/04/2026 04:39:19 | 0:00:10.278528 | |
|
at-respaldos
at_dev_a.sock |
3120001 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 08/04/2026 11:39:07 | 08/04/2026 11:39:18 | 0:00:10.278521 | |
|
app-server-1
at_stable_a.sock |
4084036 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1539&cliente=FUTURA%20INDUST… | 0 | 08/04/2026 07:11:45 | 08/04/2026 07:11:56 | 0:00:10.278515 | |
|
app-server-1
at_stable_a.sock |
4071898 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=15173&a=9&tipo=nota_v… | 0 | 08/04/2026 07:34:24 | 08/04/2026 07:34:34 | 0:00:10.278508 | |
|
app-server-1
at_stable_b.sock |
340322 | GET | https://otr.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F04%2F26&hasta… | 0 | 08/04/2026 17:55:33 | 08/04/2026 17:55:43 | 0:00:10.278499 |