| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586392 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/89429/ | 2448 | 13/01/2026 02:33:03 | 13/01/2026 02:33:13 | 0:00:10.123207 | |
|
app-server-2
at_canary_a.sock |
3143140 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1533&solo_codigo=false&&sin_descontinuad… | 0 | 13/01/2026 20:12:21 | 13/01/2026 20:12:31 | 0:00:10.123192 | |
|
app-server-2
at_legacy_b.sock |
2742408 | GET | https://refanor.admintotal.com/api/v2/repartidores/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI52PMC | 0 | 13/01/2026 04:55:13 | 13/01/2026 04:55:23 | 0:00:10.123188 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | GET | https://facturacliente.com/app/cliente_contains/?term=LU | 0 | 13/01/2026 17:25:09 | 13/01/2026 17:25:19 | 0:00:10.123131 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 13/01/2026 12:48:22 | 13/01/2026 12:48:32 | 0:00:10.123062 | |
|
app-server-2
at_legacy_b.sock |
2698087 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9162/?tipo=nota_venta&almacen=9&caja=… | 0 | 13/01/2026 01:08:09 | 13/01/2026 01:08:19 | 0:00:10.123024 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13468 | 13/01/2026 07:33:10 | 13/01/2026 07:33:20 | 0:00:10.123015 | |
|
app-server-2
at_legacy_b.sock |
2699387 | GET | https://corralito.admintotal.com/api/v2/movimientos/notas_venta/?fecha=2026-01-13&cancelado=0 | 0 | 13/01/2026 01:49:08 | 13/01/2026 01:49:18 | 0:00:10.123012 | |
|
app-server-2
at_legacy_b.sock |
2731372 | POST | https://corralito.admintotal.com/ajax/validar_autorizacion/ | 88 | 13/01/2026 03:57:58 | 13/01/2026 03:58:08 | 0:00:10.122996 | |
|
app-server-2
at_canary_b.sock |
2733226 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=32 | 0 | 13/01/2026 05:40:50 | 13/01/2026 05:41:00 | 0:00:10.122981 | |
|
app-server-2
at_legacy_b.sock |
2695190 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 12/01/2026 23:12:41 | 12/01/2026 23:12:51 | 0:00:10.122980 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 13/01/2026 07:13:47 | 13/01/2026 07:13:58 | 0:00:10.122926 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1459237 | GET | https://soporte.admintotal.com/t/56774/ | 0 | 13/01/2026 12:29:02 | 13/01/2026 12:29:12 | 0:00:10.122916 | |
|
app-server-2
at_canary_a.sock |
3143140 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 13/01/2026 19:37:53 | 13/01/2026 19:38:03 | 0:00:10.122910 | |
|
app-server-1
at_legacy_b.sock |
2928076 | GET | https://blutek.admintotal.com/admin/ver_salida_traspaso/649672/ | 0 | 12/01/2026 22:40:59 | 12/01/2026 22:41:09 | 0:00:10.122902 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 13/01/2026 08:52:08 | 13/01/2026 08:52:18 | 0:00:10.122895 | |
|
app-server-2
at_dev_b.sock |
2741638 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/depositos_garantia/ | 0 | 13/01/2026 04:22:50 | 13/01/2026 04:23:00 | 0:00:10.122883 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 13/01/2026 14:35:26 | 13/01/2026 14:35:36 | 0:00:10.122866 | |
|
app-server-1
at_stable_a.sock |
2933794 | GET | https://icg.admintotal.com/ajax/get_status_procesos/?uuid=55c86533-35a8-4cfd-8ada-ddc991d0cc0a& | 0 | 13/01/2026 01:27:52 | 13/01/2026 01:28:03 | 0:00:10.122799 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 579 | 13/01/2026 07:56:26 | 13/01/2026 07:56:36 | 0:00:10.122778 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/app/facturas/ | 0 | 12/01/2026 22:14:27 | 12/01/2026 22:14:37 | 0:00:10.122754 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 13/01/2026 12:53:51 | 13/01/2026 12:54:01 | 0:00:10.122741 | |
|
app-server-1
at_legacy_b.sock |
2931807 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 13/01/2026 00:50:57 | 13/01/2026 00:51:07 | 0:00:10.122739 | |
|
app-server-2
at_dev_b.sock |
2694903 | POST | https://pruebasautomatizadas.admintotal.com/admin/delete/movimiento/salida/3659938/ | 213 | 13/01/2026 00:10:58 | 13/01/2026 00:11:08 | 0:00:10.122713 | |
|
app-server-2
at_canary_a.sock |
3138123 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1534&label_precio_existencia=1… | 0 | 13/01/2026 20:18:50 | 13/01/2026 20:19:00 | 0:00:10.122700 |