| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447914 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=ma | 0 | 09/03/2026 11:25:07 | 09/03/2026 11:25:17 | 0:00:10.166128 | |
|
app-server-1
at_stage_b.sock |
3638205 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 06:30:10 | 09/03/2026 06:30:20 | 0:00:10.166123 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 09/03/2026 20:23:21 | 09/03/2026 20:23:31 | 0:00:10.166116 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://corralito.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 07:04:30 | 09/03/2026 07:04:41 | 0:00:10.166110 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://prefabricados.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 07:34:15 | 09/03/2026 07:34:25 | 0:00:10.166108 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=100 | 0 | 09/03/2026 03:45:40 | 09/03/2026 03:45:51 | 0:00:10.166096 | |
|
app-server-2
at_dev_a.sock |
3395268 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 09/03/2026 05:19:18 | 09/03/2026 05:19:28 | 0:00:10.166047 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 421 | 09/03/2026 14:37:13 | 09/03/2026 14:37:23 | 0:00:10.166041 | |
|
app-server-2
at_legacy_a.sock |
3435958 | POST | https://luisito.admintotal.com/admin/ventas/cajas/punto_venta/ | 1682 | 09/03/2026 07:55:33 | 09/03/2026 07:55:44 | 0:00:10.166040 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 09/03/2026 19:17:38 | 09/03/2026 19:17:48 | 0:00:10.166034 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447571 | GET | https://soporte.admintotal.com/t/60449/ | 0 | 09/03/2026 11:10:20 | 09/03/2026 11:10:30 | 0:00:10.166021 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://ferretrega.admintotal.com/admin/ventas/pedidos/?first=1 | 0 | 09/03/2026 07:33:34 | 09/03/2026 07:33:44 | 0:00:10.166009 | |
|
app-server-1
at_stage_a.sock |
4160843 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=8350 | 0 | 09/03/2026 20:24:05 | 09/03/2026 20:24:15 | 0:00:10.166001 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 309 | 09/03/2026 11:07:03 | 09/03/2026 11:07:13 | 0:00:10.165995 | |
|
app-server-1
at_stable_a.sock |
4144757 | GET | https://eysh.admintotal.com/admin/contabilidad/auditorias/auditoria_tecnica/ | 0 | 09/03/2026 20:53:50 | 09/03/2026 20:54:01 | 0:00:10.165988 | |
|
app-server-1
at_canary_a.sock |
3609578 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 06:53:02 | 09/03/2026 06:53:12 | 0:00:10.165969 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://eysh.admintotal.com/ajax/get_status_procesos/?uuid=15755029-42a7-4cbe-96cf-bcae5ef595b8& | 0 | 09/03/2026 21:50:28 | 09/03/2026 21:50:39 | 0:00:10.165945 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/28-02-26/efectivo/1531/1530/ | 0 | 09/03/2026 06:46:59 | 09/03/2026 06:47:09 | 0:00:10.165935 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 09/03/2026 06:01:14 | 09/03/2026 06:01:24 | 0:00:10.165935 | |
|
app-server-1
at_stage_b.sock |
3570048 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 01:30:35 | 09/03/2026 01:30:45 | 0:00:10.165930 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/t/60637/ | 0 | 09/03/2026 11:38:49 | 09/03/2026 11:38:59 | 0:00:10.165922 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 06:13:48 | 09/03/2026 06:13:58 | 0:00:10.165908 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=10&dia=… | 0 | 09/03/2026 19:47:33 | 09/03/2026 19:47:43 | 0:00:10.165908 | |
|
app-server-2
at_stable_a.sock |
3825896 | GET | https://hollman.admintotal.com/admin/ver_poliza/504662/ | 0 | 09/03/2026 21:45:21 | 09/03/2026 21:45:31 | 0:00:10.165887 | |
|
app-server-2
at_dev_a.sock |
3421980 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 07:10:29 | 09/03/2026 07:10:39 | 0:00:10.165887 |