| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
1620657 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 19/06/2026 06:04:02 | 19/06/2026 06:04:12 | 0:00:10.166649 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 309 | 19/06/2026 09:48:47 | 19/06/2026 09:48:57 | 0:00:10.166586 | |
|
at-respaldos
at_dev_a.sock |
1243295 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 19/06/2026 12:28:22 | 19/06/2026 12:28:32 | 0:00:10.166569 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 19/06/2026 15:44:45 | 19/06/2026 15:44:55 | 0:00:10.166560 | |
|
app-server-1
at_canary_b.sock |
4171809 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488967/ | 0 | 19/06/2026 18:42:35 | 19/06/2026 18:42:46 | 0:00:10.166559 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 19/06/2026 17:56:36 | 19/06/2026 17:56:46 | 0:00:10.166548 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 19/06/2026 11:09:44 | 19/06/2026 11:09:54 | 0:00:10.166525 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 19/06/2026 09:24:28 | 19/06/2026 09:24:38 | 0:00:10.166524 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3999024 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fagregar_produ… | 0 | 19/06/2026 12:41:29 | 19/06/2026 12:41:39 | 0:00:10.166438 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673555 | POST | https://facturacliente.com/app/cancelar_factura/827212/?can=1& | 46 | 19/06/2026 19:01:04 | 19/06/2026 19:01:14 | 0:00:10.166372 | |
|
app-server-2
at_dev_a.sock |
1528198 | POST | https://pruebasautomatizadas.admintotal.com/admin/pago_fondos/ | 63319 | 19/06/2026 00:41:14 | 19/06/2026 00:41:24 | 0:00:10.166370 | |
|
app-server-1
at_canary_b.sock |
3642468 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489717/ | 0 | 19/06/2026 03:26:02 | 19/06/2026 03:26:12 | 0:00:10.166336 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4058075 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fpoliza%2F2486… | 0 | 19/06/2026 13:38:25 | 19/06/2026 13:38:35 | 0:00:10.166333 | |
|
app-server-1
at_canary_b.sock |
3535398 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487832/ | 0 | 18/06/2026 20:40:39 | 18/06/2026 20:40:49 | 0:00:10.166300 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 19/06/2026 17:43:22 | 19/06/2026 17:43:32 | 0:00:10.166295 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673557 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=INSTALACION+DE+UNA+CAMPANA+DE+CLUCH%2CCSMBIAN… | 0 | 19/06/2026 12:11:43 | 19/06/2026 12:11:54 | 0:00:10.166242 | |
|
app-server-2
at_dev_a.sock |
2026324 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 19/06/2026 19:20:02 | 19/06/2026 19:20:13 | 0:00:10.166171 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 19/06/2026 17:40:18 | 19/06/2026 17:40:28 | 0:00:10.166116 | |
|
pdfgen
pdfgen.sock |
675 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5785 | 19/06/2026 15:38:13 | 19/06/2026 15:38:23 | 0:00:10.166079 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4166774 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108493/ | 0 | 19/06/2026 15:45:24 | 19/06/2026 15:45:34 | 0:00:10.166009 | |
|
app-server-2
at_stable_a.sock |
2012225 | GET | https://autored.admintotal.com/admin/orden_compra_excel/611996/ | 0 | 19/06/2026 18:42:54 | 19/06/2026 18:43:04 | 0:00:10.165968 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 19/06/2026 09:33:24 | 19/06/2026 09:33:34 | 0:00:10.165957 | |
|
at-respaldos
at_dev_b.sock |
1231004 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 19/06/2026 10:56:41 | 19/06/2026 10:56:51 | 0:00:10.165914 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 19/06/2026 18:05:06 | 19/06/2026 18:05:16 | 0:00:10.165879 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3959566 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62679/ | 6 | 19/06/2026 12:04:36 | 19/06/2026 12:04:46 | 0:00:10.165827 |