| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
2688172 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 12/01/2026 20:21:13 | 12/01/2026 20:21:23 | 0:00:10.300642 | |
|
app-server-2
at_legacy_b.sock |
2211183 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 12/01/2026 05:49:40 | 12/01/2026 05:49:50 | 0:00:10.300642 | |
|
app-server-2
at_canary_b.sock |
2677573 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 12/01/2026 19:02:34 | 12/01/2026 19:02:44 | 0:00:10.300628 | |
|
app-server-2
at_legacy_b.sock |
2229032 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 82994 | 12/01/2026 05:05:31 | 12/01/2026 05:05:42 | 0:00:10.300585 | |
|
app-server-1
at_legacy_b.sock |
2354586 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 12/01/2026 06:21:06 | 12/01/2026 06:21:17 | 0:00:10.300567 | |
|
app-server-2
at_dev_b.sock |
2243560 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 12/01/2026 07:03:14 | 12/01/2026 07:03:24 | 0:00:10.300543 | |
|
app-server-1
at_legacy_b.sock |
2921070 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 12/01/2026 23:45:38 | 12/01/2026 23:45:48 | 0:00:10.300526 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 334 | 12/01/2026 16:55:50 | 12/01/2026 16:56:00 | 0:00:10.300490 | |
|
app-server-2
at_legacy_b.sock |
2685008 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 12/01/2026 19:06:40 | 12/01/2026 19:06:50 | 0:00:10.300482 | |
|
app-server-1
at_legacy_b.sock |
2922639 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=18750 | 0 | 12/01/2026 20:33:26 | 12/01/2026 20:33:37 | 0:00:10.300479 | |
|
app-server-2
at_canary_b.sock |
2679562 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?page=7 | 0 | 12/01/2026 19:36:38 | 12/01/2026 19:36:48 | 0:00:10.300476 | |
|
app-server-1
at_legacy_b.sock |
2921912 | GET | https://arautopartes.admintotal.com/ajax/get_remisiones_cliente/?cliente=170721&almacen=144504&vend… | 0 | 12/01/2026 21:03:23 | 12/01/2026 21:03:33 | 0:00:10.300467 | |
|
app-server-2
at_canary_b.sock |
2640275 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/compras/ | 0 | 12/01/2026 17:42:09 | 12/01/2026 17:42:19 | 0:00:10.300457 | |
|
app-server-2
at_canary_b.sock |
2213364 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?page=3 | 0 | 12/01/2026 06:51:07 | 12/01/2026 06:51:18 | 0:00:10.300424 | |
|
app-server-2
at_legacy_b.sock |
2259037 | GET | https://refaccionariaduarte.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 12/01/2026 08:02:39 | 12/01/2026 08:02:49 | 0:00:10.300414 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586754 | GET | https://facturacliente.com/app/recibos_nomina/ | 0 | 12/01/2026 08:23:24 | 12/01/2026 08:23:34 | 0:00:10.300406 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | GET | https://soporte.admintotal.com/cargar_respaldo/?first=1&first=1 | 0 | 12/01/2026 16:17:33 | 12/01/2026 16:17:43 | 0:00:10.300391 | |
|
app-server-1
at_legacy_b.sock |
2354586 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-01-11&cancelado=0 | 0 | 12/01/2026 07:08:14 | 12/01/2026 07:08:24 | 0:00:10.300385 | |
|
app-server-1
at_legacy_b.sock |
2354574 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=19170&cliente_id=200058… | 0 | 12/01/2026 07:56:13 | 12/01/2026 07:56:23 | 0:00:10.300376 | |
|
app-server-2
at_stage_b.sock |
2253703 | GET | https://doblehmatriz.admintotal.com/admin/ventas/editar_factura_pedido/388110/ | 0 | 12/01/2026 07:31:38 | 12/01/2026 07:31:49 | 0:00:10.300366 | |
|
app-server-2
at_canary_b.sock |
2680843 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 12/01/2026 18:33:15 | 12/01/2026 18:33:26 | 0:00:10.300358 | |
|
app-server-2
at_dev_a.sock |
2276883 | POST | https://pruebasautomatizadas.admintotal.com/admin/acr/agregar/ | 4068 | 12/01/2026 08:30:22 | 12/01/2026 08:30:32 | 0:00:10.300342 | |
|
app-server-1
at_stable_a.sock |
2355420 | GET | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 12/01/2026 07:32:27 | 12/01/2026 07:32:37 | 0:00:10.300336 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586392 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59140/ | 6 | 12/01/2026 15:16:41 | 12/01/2026 15:16:52 | 0:00:10.300319 | |
|
app-server-2
at_stable_b.sock |
2675521 | POST | https://medina.admintotal.com/admin/ventas/editar_nota_venta/3220625/ | 35425 | 12/01/2026 17:55:16 | 12/01/2026 17:55:26 | 0:00:10.300314 |