| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3395302 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/3846968/ | 34461 | 09/03/2026 03:07:15 | 09/03/2026 03:07:25 | 0:00:10.147853 | |
|
app-server-1
at_stable_a.sock |
4157092 | GET | https://secoinsa.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 20:56:13 | 09/03/2026 20:56:23 | 0:00:10.147836 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 283 | 09/03/2026 12:13:59 | 09/03/2026 12:14:09 | 0:00:10.147830 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 09/03/2026 12:45:36 | 09/03/2026 12:45:46 | 0:00:10.147821 | |
|
app-server-1
at_stage_b.sock |
3613021 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9177/ | 0 | 09/03/2026 03:58:52 | 09/03/2026 03:59:02 | 0:00:10.147816 | |
|
app-server-2
at_legacy_a.sock |
3816883 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 64951 | 09/03/2026 20:12:04 | 09/03/2026 20:12:14 | 0:00:10.147800 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://martinsproduce.admintotal.com/admin/ver_orden_compra/544609/ | 0 | 09/03/2026 06:13:08 | 09/03/2026 06:13:18 | 0:00:10.147799 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=10 | 0 | 09/03/2026 19:35:45 | 09/03/2026 19:35:56 | 0:00:10.147793 | |
|
app-server-2
at_stage_b.sock |
3261893 | GET | https://magno.admintotal.com/ajax/get_almacen_info/9/ | 0 | 08/03/2026 23:40:56 | 08/03/2026 23:41:06 | 0:00:10.147789 | |
|
app-server-2
at_legacy_a.sock |
3816883 | GET | https://farmaplus2.admintotal.com/admin/receipt_nota_venta/54737/ | 0 | 09/03/2026 19:02:30 | 09/03/2026 19:02:40 | 0:00:10.147742 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 21:55:01 | 09/03/2026 21:55:12 | 0:00:10.147734 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 09/03/2026 20:04:29 | 09/03/2026 20:04:39 | 0:00:10.147699 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 294 | 09/03/2026 08:53:51 | 09/03/2026 08:54:01 | 0:00:10.147698 | |
|
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-2
at_canary_b.sock |
3818228 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_produccion/?almacen=&term=pi | 0 | 09/03/2026 21:49:56 | 09/03/2026 21:50:06 | 0:00:10.147651 | |
|
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 | |
|
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 |