| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 09/03/2026 05:21:00 | 09/03/2026 05:21:10 | 0:00:10.147689 | |
|
app-server-1
at_stable_a.sock |
3561600 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 08/03/2026 23:50:40 | 08/03/2026 23:50:50 | 0:00:10.147681 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 766 | 09/03/2026 15:24:41 | 09/03/2026 15:24:51 | 0:00:10.147669 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 09/03/2026 20:46:40 | 09/03/2026 20:46:50 | 0:00:10.147660 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/web/ | 127 | 09/03/2026 17:00:58 | 09/03/2026 17:01:08 | 0:00:10.147657 | |
|
at-respaldos
at_dev_a.sock |
812720 | GET | https://magno.respaldo.admintotal.com/admin/ver_factura/43241/ | 0 | 09/03/2026 14:58:57 | 09/03/2026 14:59:07 | 0:00:10.147657 | |
|
app-server-1
at_legacy_b.sock |
3553237 | GET | https://bruu.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/03/2026 21:43:22 | 08/03/2026 21:43:32 | 0:00:10.147642 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/0/?term=bar | 0 | 09/03/2026 06:25:23 | 09/03/2026 06:25:33 | 0:00:10.147618 | |
|
app-server-2
at_legacy_a.sock |
3331974 | GET | https://farmaplus2.admintotal.com/admin/ventas/ver_nota_venta/54598/ | 0 | 08/03/2026 21:50:37 | 08/03/2026 21:50:47 | 0:00:10.147609 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 203 | 09/03/2026 08:24:34 | 09/03/2026 08:24:44 | 0:00:10.147594 | |
|
app-server-2
at_dev_a.sock |
3343719 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 08/03/2026 22:22:57 | 08/03/2026 22:23:07 | 0:00:10.147569 | |
|
app-server-1
at_legacy_b.sock |
3553237 | POST | https://sissuministros.admintotal.com/admin/inventario/agregar_compra/ | 69897 | 09/03/2026 00:32:26 | 09/03/2026 00:32:36 | 0:00:10.147553 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60689/ | 92 | 09/03/2026 16:05:04 | 09/03/2026 16:05:14 | 0:00:10.147552 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 09/03/2026 14:59:44 | 09/03/2026 14:59:54 | 0:00:10.147544 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2750 | 0 | 09/03/2026 06:36:26 | 09/03/2026 06:36:36 | 0:00:10.147544 | |
|
app-server-2
at_dev_a.sock |
3359018 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22152 | 09/03/2026 02:17:57 | 09/03/2026 02:18:08 | 0:00:10.147534 | |
|
app-server-2
at_dev_a.sock |
3410137 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipo_proveedor/0/ | 1940 | 09/03/2026 05:29:09 | 09/03/2026 05:29:19 | 0:00:10.147531 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 09/03/2026 15:33:30 | 09/03/2026 15:33:40 | 0:00:10.147512 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447914 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=Servi | 0 | 09/03/2026 10:08:38 | 09/03/2026 10:08:49 | 0:00:10.147496 | |
|
app-server-1
at_stage_b.sock |
3613017 | POST | https://pcg.admintotal.com/admin/inventario/editar_orden_compra/1026187/ | 456993 | 09/03/2026 05:31:48 | 09/03/2026 05:31:58 | 0:00:10.147486 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 277 | 09/03/2026 14:24:52 | 09/03/2026 14:25:02 | 0:00:10.147480 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 09/03/2026 19:25:53 | 09/03/2026 19:26:03 | 0:00:10.147457 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://motormar.admintotal.com/admin/ver_cotizacion/277186/ | 0 | 09/03/2026 06:56:35 | 09/03/2026 06:56:45 | 0:00:10.147435 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9255-FRESCO/ | 0 | 09/03/2026 00:13:32 | 09/03/2026 00:13:43 | 0:00:10.147404 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://ferreclimas.admintotal.com/admin/edit_user/28/ | 0 | 09/03/2026 20:39:21 | 09/03/2026 20:39:32 | 0:00:10.147394 |