| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
359665 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 27/04/2026 04:30:23 | 27/04/2026 04:30:33 | 0:00:10.183515 | |
|
app-server-2
at_dev_a.sock |
1444322 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 27713 | 27/04/2026 21:28:48 | 27/04/2026 21:28:58 | 0:00:10.183503 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=100 | 0 | 28/04/2026 01:50:31 | 28/04/2026 01:50:41 | 0:00:10.183463 | |
|
app-server-2
at_canary_b.sock |
1421762 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&statu… | 0 | 27/04/2026 20:18:44 | 27/04/2026 20:18:55 | 0:00:10.183459 | |
|
app-server-2
at_canary_b.sock |
1421762 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 27/04/2026 20:45:58 | 27/04/2026 20:46:08 | 0:00:10.183450 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | GET | https://soporte.admintotal.com/t/61425/ | 0 | 27/04/2026 14:45:30 | 27/04/2026 14:45:40 | 0:00:10.183439 | |
|
app-server-2
at_canary_a.sock |
931402 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0… | 0 | 27/04/2026 07:28:21 | 27/04/2026 07:28:31 | 0:00:10.183438 | |
|
app-server-2
at_canary_a.sock |
894804 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/581484/ | 0 | 27/04/2026 06:01:16 | 27/04/2026 06:01:26 | 0:00:10.183428 | |
|
app-server-1
at_canary_b.sock |
360711 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 03:42:20 | 27/04/2026 03:42:30 | 0:00:10.183405 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484630 | GET | https://soporte.admintotal.com/?first=1 | 0 | 27/04/2026 08:19:05 | 27/04/2026 08:19:16 | 0:00:10.183397 | |
|
app-server-2
at_dev_a.sock |
904861 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 814 | 27/04/2026 05:24:37 | 27/04/2026 05:24:47 | 0:00:10.183387 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 27/04/2026 05:35:11 | 27/04/2026 05:35:22 | 0:00:10.183379 | |
|
app-server-1
at_canary_b.sock |
378186 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 05:52:17 | 27/04/2026 05:52:27 | 0:00:10.183364 | |
|
app-server-1
at_stable_a.sock |
1026737 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=150 | 0 | 27/04/2026 22:55:22 | 27/04/2026 22:55:32 | 0:00:10.183363 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 27/04/2026 05:20:22 | 27/04/2026 05:20:33 | 0:00:10.183332 | |
|
app-server-2
at_canary_a.sock |
894808 | POST | https://ferroexpress.admintotal.com/admin/consultar_precios/ | 9 | 27/04/2026 06:00:15 | 27/04/2026 06:00:25 | 0:00:10.183313 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://powerbat.admintotal.com/admin/ventas/devoluciones/ | 0 | 27/04/2026 06:01:16 | 27/04/2026 06:01:26 | 0:00:10.183284 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 292 | 27/04/2026 08:38:44 | 27/04/2026 08:38:55 | 0:00:10.183276 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 27/04/2026 05:39:02 | 27/04/2026 05:39:13 | 0:00:10.183268 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 27/04/2026 15:13:45 | 27/04/2026 15:13:55 | 0:00:10.183265 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/ajax/validar_usuario/?ticket_id=61640&username=juanefren | 0 | 27/04/2026 13:51:04 | 27/04/2026 13:51:14 | 0:00:10.183254 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 27/04/2026 08:08:23 | 27/04/2026 08:08:33 | 0:00:10.183252 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://mapisa.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 05:40:06 | 27/04/2026 05:40:16 | 0:00:10.183215 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 27/04/2026 16:55:55 | 27/04/2026 16:56:05 | 0:00:10.183213 | |
|
app-server-2
at_legacy_a.sock |
1440615 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 27/04/2026 22:10:58 | 27/04/2026 22:11:09 | 0:00:10.183208 |