| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 09/03/2026 19:00:17 | 09/03/2026 19:00:27 | 0:00:10.136130 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 09/03/2026 04:53:19 | 09/03/2026 04:53:29 | 0:00:10.136117 | |
|
at-respaldos
at_dev_b.sock |
793212 | GET | https://ofertondelnorte.respaldo.admintotal.com/admin/inventario/ver_producto/2242/ | 0 | 09/03/2026 13:19:51 | 09/03/2026 13:20:01 | 0:00:10.136116 | |
|
app-server-1
at_stage_a.sock |
3592173 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/?page=2 | 0 | 09/03/2026 02:52:31 | 09/03/2026 02:52:41 | 0:00:10.136103 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 03:55:49 | 09/03/2026 03:55:59 | 0:00:10.136101 | |
|
at-respaldos
at_dev_a.sock |
757909 | GET | https://magno.respaldo.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=… | 0 | 09/03/2026 10:57:37 | 09/03/2026 10:57:47 | 0:00:10.136084 | |
|
app-server-1
at_canary_a.sock |
3560999 | GET | https://ambsil.admintotal.com/admin/ver_factura/660308/ | 0 | 08/03/2026 21:36:56 | 08/03/2026 21:37:06 | 0:00:10.136084 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 09/03/2026 13:23:34 | 09/03/2026 13:23:44 | 0:00:10.136082 | |
|
app-server-2
at_canary_b.sock |
3329846 | GET | https://autored.admintotal.com/admin/index/?first=1 | 0 | 08/03/2026 21:53:09 | 08/03/2026 21:53:19 | 0:00:10.136077 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 08/03/2026 22:41:13 | 08/03/2026 22:41:23 | 0:00:10.136074 | |
|
app-server-2
at_dev_a.sock |
3354606 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/produccion/21951/ | 308 | 09/03/2026 01:05:17 | 09/03/2026 01:05:27 | 0:00:10.136068 | |
|
app-server-2
at_dev_a.sock |
3344463 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 09/03/2026 00:16:45 | 09/03/2026 00:16:55 | 0:00:10.136065 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://forza.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 09/03/2026 07:34:35 | 09/03/2026 07:34:45 | 0:00:10.136057 | |
|
app-server-1
at_stable_b.sock |
3590387 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 09/03/2026 02:50:59 | 09/03/2026 02:51:10 | 0:00:10.136024 | |
|
at-respaldos
at_dev_a.sock |
797996 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 09/03/2026 14:38:18 | 09/03/2026 14:38:28 | 0:00:10.136015 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/544615/ | 0 | 09/03/2026 06:12:57 | 09/03/2026 06:13:08 | 0:00:10.135995 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://luisito.admintotal.com/ajax/select_producto_formset/PV-M-129/?tipo=nota_venta&almacen=1532&… | 0 | 09/03/2026 06:13:58 | 09/03/2026 06:14:09 | 0:00:10.135986 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/abono/0/ | 4047 | 09/03/2026 14:48:56 | 09/03/2026 14:49:06 | 0:00:10.135979 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447573 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 126 | 09/03/2026 12:58:02 | 09/03/2026 12:58:12 | 0:00:10.135971 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 09/03/2026 13:43:55 | 09/03/2026 13:44:06 | 0:00:10.135967 | |
|
app-server-1
at_stage_b.sock |
3637783 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 06:36:15 | 09/03/2026 06:36:26 | 0:00:10.135932 | |
|
app-server-1
at_stage_b.sock |
3548437 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 00:40:43 | 09/03/2026 00:40:53 | 0:00:10.135930 | |
|
app-server-2
at_stable_a.sock |
3390787 | GET | https://corralito.admintotal.com/ajax/contains/producto_almacen_formset/?term=9243&a=9&tipo=entrada… | 0 | 09/03/2026 03:18:35 | 09/03/2026 03:18:45 | 0:00:10.135919 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/ | 0 | 09/03/2026 05:10:20 | 09/03/2026 05:10:30 | 0:00:10.135903 | |
|
at-respaldos
at_dev_a.sock |
743710 | GET | https://ecoplasticos.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SA… | 0 | 09/03/2026 11:48:49 | 09/03/2026 11:48:59 | 0:00:10.135902 |