| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1025222 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=9&year=2026&month=4&status=&… | 0 | 27/04/2026 22:26:19 | 27/04/2026 22:26:29 | 0:00:10.154795 | |
|
app-server-2
at_canary_b.sock |
2116483 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=32 | 0 | 28/04/2026 20:21:53 | 28/04/2026 20:22:03 | 0:00:10.154794 | |
|
app-server-2
at_stable_b.sock |
1505447 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/582405/ | 20330 | 28/04/2026 05:36:03 | 28/04/2026 05:36:13 | 0:00:10.154778 | |
|
app-server-2
at_dev_b.sock |
2122325 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 840 | 28/04/2026 21:26:25 | 28/04/2026 21:26:35 | 0:00:10.154775 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1209151 | POST | https://soporte.admintotal.com/cargar_respaldo/ | 68 | 28/04/2026 11:21:10 | 28/04/2026 11:21:21 | 0:00:10.154748 | |
|
at-respaldos
at_dev_b.sock |
3425635 | GET | https://aranmex.respaldo.admintotal.com/admin/index/ | 0 | 28/04/2026 10:03:31 | 28/04/2026 10:03:41 | 0:00:10.154746 | |
|
app-server-2
at_dev_a.sock |
1457595 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 27711 | 28/04/2026 02:28:38 | 28/04/2026 02:28:48 | 0:00:10.154732 | |
|
app-server-2
at_legacy_a.sock |
1500950 | POST | https://mateco.admintotal.com/admin/cxc/abono/0/ | 6215 | 28/04/2026 06:18:14 | 28/04/2026 06:18:24 | 0:00:10.154726 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 495 | 28/04/2026 11:44:04 | 28/04/2026 11:44:14 | 0:00:10.154719 | |
|
at-respaldos
at_dev_a.sock |
3383034 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 28/04/2026 01:32:03 | 28/04/2026 01:32:14 | 0:00:10.154715 | |
|
app-server-2
at_canary_b.sock |
2081824 | POST | https://superkeno.admintotal.com/api-desktop-v2/solicitar_servicios_ldi/ | 161 | 28/04/2026 18:41:42 | 28/04/2026 18:41:52 | 0:00:10.154701 | |
|
app-server-1
at_stable_a.sock |
1092324 | GET | https://soluciones.admintotal.com/admin/inventario/conversiones_producto/produccion/?orden_producci… | 0 | 28/04/2026 03:57:28 | 28/04/2026 03:57:38 | 0:00:10.154700 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1041421 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/55041/ | 6 | 28/04/2026 09:47:12 | 28/04/2026 09:47:22 | 0:00:10.154696 | |
|
app-server-2
at_canary_b.sock |
2117155 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 28/04/2026 19:51:25 | 28/04/2026 19:51:35 | 0:00:10.154691 | |
|
at-respaldos
at_dev_b.sock |
3521700 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 28/04/2026 15:36:33 | 28/04/2026 15:36:43 | 0:00:10.154624 | |
|
app-server-2
at_legacy_a.sock |
1500950 | GET | https://corralito.admintotal.com/admin/consulta/producto/detalles/4861/?f=1&buscar=Buscar&desde=20%… | 0 | 28/04/2026 06:55:06 | 28/04/2026 06:55:16 | 0:00:10.154621 | |
|
app-server-1
at_legacy_b.sock |
1015543 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-04-26&limit=100 | 0 | 27/04/2026 22:52:19 | 27/04/2026 22:52:29 | 0:00:10.154579 | |
|
app-server-2
at_legacy_a.sock |
1440615 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/153224/ | 0 | 28/04/2026 01:07:26 | 28/04/2026 01:07:36 | 0:00:10.154565 | |
|
at-respaldos
at_dev_a.sock |
3438000 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 28/04/2026 10:43:28 | 28/04/2026 10:43:38 | 0:00:10.154562 | |
|
soporte-v3.c.medina-182517.internal
dev_soporte.sock |
1236393 | GET | https://central.admintotal.com/.htpasswd | 0 | 28/04/2026 20:19:43 | 28/04/2026 20:19:53 | 0:00:10.154547 | |
|
app-server-1
at_legacy_b.sock |
1831344 | GET | https://grupohidrovital.admintotal.com/admin/consulta/producto/detalles/2283/ | 0 | 28/04/2026 21:47:43 | 28/04/2026 21:47:53 | 0:00:10.154537 | |
|
at-respaldos
at_dev_b.sock |
3507167 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 28/04/2026 14:06:52 | 28/04/2026 14:07:02 | 0:00:10.154515 | |
|
app-server-1
at_legacy_b.sock |
1078755 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 04:51:14 | 28/04/2026 04:51:24 | 0:00:10.154498 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1240079 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101880/ | 0 | 28/04/2026 11:49:26 | 28/04/2026 11:49:36 | 0:00:10.154488 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 348 | 28/04/2026 16:24:16 | 28/04/2026 16:24:27 | 0:00:10.154471 |