| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
326426 | POST | https://soluciones.admintotal.com/admin/ventas/editar_factura_pedido/600786/ | 26962 | 27/04/2026 00:30:44 | 27/04/2026 00:30:54 | 0:00:10.167522 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 459 | 27/04/2026 13:14:04 | 27/04/2026 13:14:14 | 0:00:10.167502 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 27/04/2026 08:29:03 | 27/04/2026 08:29:14 | 0:00:10.167494 | |
|
app-server-2
at_stage_a.sock |
895902 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 27/04/2026 06:31:21 | 27/04/2026 06:31:31 | 0:00:10.167482 | |
|
app-server-2
at_dev_a.sock |
855138 | GET | https://pruebasautomatizadas.admintotal.com/admin/bancos/egresos/ | 0 | 26/04/2026 22:35:34 | 26/04/2026 22:35:44 | 0:00:10.167480 | |
|
app-server-1
at_canary_b.sock |
319958 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3500 | 0 | 27/04/2026 00:31:04 | 27/04/2026 00:31:14 | 0:00:10.167479 | |
|
app-server-2
at_canary_a.sock |
894570 | POST | https://superkeno.canaryidle.admintotal.com/api/v1/configuracion/general/token-soporte/?api_key=cnc… | 0 | 27/04/2026 03:02:31 | 27/04/2026 03:02:42 | 0:00:10.167464 | |
|
app-server-2
at_stage_a.sock |
921857 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=LMPFABU694504&a=9&tip… | 0 | 27/04/2026 07:00:30 | 27/04/2026 07:00:40 | 0:00:10.167463 | |
|
app-server-1
at_stable_b.sock |
256467 | POST | https://pcg.admintotal.com/api/v2/usuarios/login_usuario/ | 46 | 27/04/2026 00:40:53 | 27/04/2026 00:41:03 | 0:00:10.167444 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101699/ | 0 | 27/04/2026 12:44:40 | 27/04/2026 12:44:51 | 0:00:10.167440 | |
|
app-server-1
at_canary_b.sock |
328422 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 27/04/2026 01:51:23 | 27/04/2026 01:51:33 | 0:00:10.167429 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/7503013549106/?tipo=nota_venta&… | 0 | 27/04/2026 19:28:20 | 27/04/2026 19:28:30 | 0:00:10.167422 | |
|
app-server-1
at_stable_b.sock |
306116 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 26/04/2026 21:30:19 | 26/04/2026 21:30:29 | 0:00:10.167416 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 27/04/2026 02:55:09 | 27/04/2026 02:55:19 | 0:00:10.167396 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61064/ | 6 | 27/04/2026 14:59:42 | 27/04/2026 14:59:52 | 0:00:10.167394 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=12300 | 0 | 27/04/2026 20:30:04 | 27/04/2026 20:30:15 | 0:00:10.167380 | |
|
app-server-2
at_canary_b.sock |
1419764 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=52 | 0 | 27/04/2026 19:42:23 | 27/04/2026 19:42:33 | 0:00:10.167365 | |
|
app-server-2
at_dev_a.sock |
1439317 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2216 | 27/04/2026 19:28:38 | 27/04/2026 19:28:48 | 0:00:10.167364 | |
|
app-server-1
at_canary_b.sock |
316475 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 26/04/2026 21:50:17 | 26/04/2026 21:50:27 | 0:00:10.167360 | |
|
app-server-1
at_canary_b.sock |
360703 | GET | https://mst.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 06:40:32 | 27/04/2026 06:40:42 | 0:00:10.167337 | |
|
app-server-1
at_legacy_b.sock |
1010619 | GET | https://magna.admintotal.com/ajax/contains/producto_almacen_formset/?term=R18G&a=9&tipo=pedido&prov… | 0 | 27/04/2026 18:42:45 | 27/04/2026 18:42:55 | 0:00:10.167337 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | POST | https://soporte.admintotal.com/ajax/deploy-at/38/ | 30 | 27/04/2026 10:20:10 | 27/04/2026 10:20:20 | 0:00:10.167337 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-REF-0161&a=1559&t… | 0 | 27/04/2026 20:55:52 | 27/04/2026 20:56:02 | 0:00:10.167326 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://sanbenito.admintotal.com/admin/inventario/utilerias/inventario_fisico/descarga_archivos/?ti… | 0 | 27/04/2026 06:40:02 | 27/04/2026 06:40:12 | 0:00:10.167321 | |
|
app-server-2
at_legacy_b.sock |
938113 | GET | https://exito.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=12&condicion=7&a… | 0 | 27/04/2026 07:13:19 | 27/04/2026 07:13:29 | 0:00:10.167308 |