| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1623395 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/04/2026 19:18:04 | 07/04/2026 19:18:15 | 0:00:10.214850 | |
|
app-server-1
at_stage_a.sock |
4032961 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=4&status_canc… | 0 | 07/04/2026 22:00:47 | 07/04/2026 22:00:57 | 0:00:10.214848 | |
|
app-server-2
at_dev_b.sock |
1155297 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3959901/ | 0 | 07/04/2026 02:18:17 | 07/04/2026 02:18:27 | 0:00:10.214845 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 07/04/2026 16:17:54 | 07/04/2026 16:18:04 | 0:00:10.214832 | |
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 07/04/2026 19:40:31 | 07/04/2026 19:40:41 | 0:00:10.214832 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 03:35:10 | 07/04/2026 03:35:21 | 0:00:10.214816 | |
|
app-server-2
at_stable_b.sock |
1634968 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 07/04/2026 20:29:03 | 07/04/2026 20:29:13 | 0:00:10.214766 | |
|
app-server-2
at_stage_b.sock |
1619839 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=2990 | 0 | 08/04/2026 00:00:49 | 08/04/2026 00:00:59 | 0:00:10.214734 | |
|
app-server-2
at_dev_a.sock |
1635716 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 07/04/2026 22:20:39 | 07/04/2026 22:20:49 | 0:00:10.214714 | |
|
app-server-2
at_canary_a.sock |
1186984 | GET | https://martinsproduce.admintotal.com/ajax/cliente/JAIRO ALFREDO AVENDAÑO ROMERO/?saldo_factura=0&t… | 0 | 07/04/2026 05:56:58 | 07/04/2026 05:57:08 | 0:00:10.214695 | |
|
at-respaldos
at_dev_a.sock |
2870479 | GET | https://ambsil.respaldo.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=07%2F04%2F202… | 0 | 07/04/2026 10:19:34 | 07/04/2026 10:19:44 | 0:00:10.214688 | |
|
at-respaldos
at_dev_a.sock |
2920976 | GET | https://superkeno.respaldo.admintotal.com/admin/cxc/1530/movimientos/ | 0 | 07/04/2026 14:47:54 | 07/04/2026 14:48:04 | 0:00:10.214668 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 07/04/2026 14:05:01 | 07/04/2026 14:05:11 | 0:00:10.214658 | |
|
app-server-2
at_canary_b.sock |
1564503 | GET | https://doblehmatriz.admintotal.com/ajax/existencias_almacenes/PT8300/ | 0 | 07/04/2026 18:51:42 | 07/04/2026 18:51:53 | 0:00:10.214649 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/web/ | 122 | 07/04/2026 16:25:13 | 07/04/2026 16:25:23 | 0:00:10.214649 | |
|
app-server-2
at_stable_b.sock |
1631292 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=SSAEMBA203863&tipo=aj… | 0 | 07/04/2026 19:34:23 | 07/04/2026 19:34:33 | 0:00:10.214646 | |
|
app-server-2
at_stable_b.sock |
1637478 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 07/04/2026 22:04:15 | 07/04/2026 22:04:25 | 0:00:10.214639 | |
|
app-server-2
at_stable_b.sock |
1633956 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 07/04/2026 20:27:41 | 07/04/2026 20:27:51 | 0:00:10.214627 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 07/04/2026 10:56:11 | 07/04/2026 10:56:21 | 0:00:10.214624 | |
|
app-server-2
at_canary_b.sock |
1601523 | GET | https://doblehmatriz.admintotal.com/admin/index/ | 0 | 07/04/2026 19:47:42 | 07/04/2026 19:47:52 | 0:00:10.214623 | |
|
app-server-2
at_stable_b.sock |
1642543 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 08/04/2026 00:23:33 | 08/04/2026 00:23:43 | 0:00:10.214621 | |
|
app-server-2
at_dev_b.sock |
1197159 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48670 | 07/04/2026 04:23:15 | 07/04/2026 04:23:25 | 0:00:10.214611 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 07/04/2026 10:51:30 | 07/04/2026 10:51:40 | 0:00:10.214587 | |
|
at-respaldos
at_dev_b.sock |
2909744 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=51 | 0 | 07/04/2026 13:57:22 | 07/04/2026 13:57:32 | 0:00:10.214573 | |
|
app-server-2
at_canary_a.sock |
1186980 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 516 | 07/04/2026 05:55:56 | 07/04/2026 05:56:06 | 0:00:10.214573 |