| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1524633 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9530/?tipo=nota_venta&almacen=9&caja=… | 0 | 19/06/2026 00:22:48 | 19/06/2026 00:22:58 | 0:00:10.151187 | |
|
app-server-1
at_stable_b.sock |
3641441 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 6658 | 19/06/2026 03:59:50 | 19/06/2026 04:00:01 | 0:00:10.151132 | |
|
at-respaldos
at_dev_b.sock |
1230996 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=Ph | 0 | 19/06/2026 12:00:40 | 19/06/2026 12:00:50 | 0:00:10.151059 | |
|
app-server-2
at_stage_a.sock |
2025224 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 19/06/2026 19:22:07 | 19/06/2026 19:22:17 | 0:00:10.151015 | |
|
app-server-2
at_dev_a.sock |
1530951 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/nomina/ | 0 | 19/06/2026 01:00:25 | 19/06/2026 01:00:35 | 0:00:10.150993 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673555 | GET | https://facturacliente.com/app/facturas/ | 0 | 19/06/2026 12:27:01 | 19/06/2026 12:27:11 | 0:00:10.150940 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4018561 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/55834/ | 0 | 19/06/2026 12:51:29 | 19/06/2026 12:51:39 | 0:00:10.150911 | |
|
at-respaldos
at_dev_b.sock |
1231004 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 19/06/2026 11:08:21 | 19/06/2026 11:08:31 | 0:00:10.150909 | |
|
at-respaldos
at_dev_b.sock |
1308810 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 19/06/2026 17:08:21 | 19/06/2026 17:08:31 | 0:00:10.150890 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 19/06/2026 15:30:48 | 19/06/2026 15:30:58 | 0:00:10.150880 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4010562 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 19/06/2026 12:47:56 | 19/06/2026 12:48:06 | 0:00:10.150866 | |
|
at-respaldos
at_dev_b.sock |
1308810 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 19/06/2026 19:10:15 | 19/06/2026 19:10:26 | 0:00:10.150742 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 19/06/2026 14:33:21 | 19/06/2026 14:33:31 | 0:00:10.150701 | |
|
app-server-2
at_stable_a.sock |
1480061 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 18/06/2026 20:06:04 | 18/06/2026 20:06:14 | 0:00:10.150635 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3770157 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fentr… | 0 | 19/06/2026 09:09:55 | 19/06/2026 09:10:05 | 0:00:10.150568 | |
|
app-server-2
at_dev_a.sock |
1598265 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=AD… | 0 | 19/06/2026 03:06:30 | 19/06/2026 03:06:40 | 0:00:10.150520 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 19/06/2026 14:58:30 | 19/06/2026 14:58:40 | 0:00:10.150416 | |
|
app-server-2
at_stable_a.sock |
1587517 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2877 | 19/06/2026 04:04:23 | 19/06/2026 04:04:33 | 0:00:10.150405 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 19/06/2026 12:49:15 | 19/06/2026 12:49:25 | 0:00:10.150350 | |
|
at-respaldos
at_dev_a.sock |
1254078 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 19/06/2026 13:09:28 | 19/06/2026 13:09:39 | 0:00:10.150333 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 381 | 19/06/2026 17:39:06 | 19/06/2026 17:39:16 | 0:00:10.150232 | |
|
at-respaldos
at_dev_b.sock |
1183178 | GET | https://resisa.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 19/06/2026 08:55:30 | 19/06/2026 08:55:41 | 0:00:10.150227 | |
|
at-respaldos
at_dev_b.sock |
1308806 | GET | https://gl7.respaldo.admintotal.com/admin/acr/1656/movimientos/?f=1&desde=01%2F01%2F2026&hasta=19%2… | 0 | 19/06/2026 17:30:50 | 19/06/2026 17:31:01 | 0:00:10.150172 | |
|
at-respaldos
at_dev_b.sock |
1277270 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=20 | 0 | 19/06/2026 15:11:56 | 19/06/2026 15:12:06 | 0:00:10.150148 | |
|
app-server-2
at_stable_a.sock |
1514498 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 00:57:53 | 19/06/2026 00:58:03 | 0:00:10.150081 |