| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 07/04/2026 07:41:29 | 07/04/2026 07:41:39 | 0:00:10.144463 | |
|
app-server-1
at_stable_a.sock |
3469036 | POST | https://pcg.admintotal.com/factura/ | 319 | 06/04/2026 19:42:04 | 06/04/2026 19:42:14 | 0:00:10.144420 | |
|
app-server-2
at_stable_b.sock |
1132106 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 06/04/2026 18:37:44 | 06/04/2026 18:37:54 | 0:00:10.144392 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1&va… | 0 | 07/04/2026 03:26:56 | 07/04/2026 03:27:06 | 0:00:10.144369 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 01:27:34 | 07/04/2026 01:27:44 | 0:00:10.144351 | |
|
app-server-1
at_stable_a.sock |
3481426 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 06/04/2026 23:45:50 | 06/04/2026 23:46:00 | 0:00:10.144351 | |
|
app-server-2
at_stable_b.sock |
1198087 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/25605/ | 0 | 07/04/2026 04:53:32 | 07/04/2026 04:53:42 | 0:00:10.144321 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/04/2026 07:24:15 | 07/04/2026 07:24:25 | 0:00:10.144312 | |
|
at-respaldos
at_dev_a.sock |
2677269 | GET | https://supermediterraneo2.respaldo.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 06/04/2026 13:40:59 | 06/04/2026 13:41:09 | 0:00:10.144295 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 06/04/2026 14:50:21 | 06/04/2026 14:50:31 | 0:00:10.144278 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/125528/ | 0 | 06/04/2026 22:49:38 | 06/04/2026 22:49:48 | 0:00:10.144255 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 06/04/2026 08:10:05 | 06/04/2026 08:10:15 | 0:00:10.144241 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/04/2026 06:24:26 | 07/04/2026 06:24:36 | 0:00:10.144223 | |
|
at-respaldos
at_dev_a.sock |
2829729 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 07/04/2026 05:11:33 | 07/04/2026 05:11:43 | 0:00:10.144223 | |
|
app-server-2
at_stable_a.sock |
1168153 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=61087&limit=25 | 0 | 07/04/2026 02:35:09 | 07/04/2026 02:35:19 | 0:00:10.144194 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/29912/ | 0 | 07/04/2026 01:14:56 | 07/04/2026 01:15:06 | 0:00:10.144174 | |
|
app-server-2
at_dev_b.sock |
1132208 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 06/04/2026 19:07:07 | 06/04/2026 19:07:17 | 0:00:10.144140 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 07/04/2026 05:40:43 | 07/04/2026 05:40:53 | 0:00:10.144106 | |
|
at-respaldos
at_dev_b.sock |
2630578 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 06/04/2026 09:45:40 | 06/04/2026 09:45:50 | 0:00:10.144102 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
81127 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 06/04/2026 09:40:45 | 06/04/2026 09:40:55 | 0:00:10.144032 | |
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://hautotransporte.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 06/04/2026 21:35:58 | 06/04/2026 21:36:09 | 0:00:10.144026 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 01:38:46 | 07/04/2026 01:38:57 | 0:00:10.144021 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=262313&nuevo=1 | 0 | 07/04/2026 00:51:03 | 07/04/2026 00:51:13 | 0:00:10.144002 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/132395/ | 0 | 06/04/2026 22:29:38 | 06/04/2026 22:29:48 | 0:00:10.143989 | |
|
app-server-2
at_dev_b.sock |
1188783 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&des… | 238 | 07/04/2026 04:18:18 | 07/04/2026 04:18:29 | 0:00:10.143979 |