| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2000 | 0 | 09/03/2026 06:36:15 | 09/03/2026 06:36:26 | 0:00:10.139559 | |
|
app-server-2
at_stable_a.sock |
3354221 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 01:40:56 | 09/03/2026 01:41:06 | 0:00:10.139547 | |
|
app-server-1
at_canary_a.sock |
3574900 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 09/03/2026 01:46:59 | 09/03/2026 01:47:10 | 0:00:10.139531 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 09/03/2026 10:01:42 | 09/03/2026 10:01:52 | 0:00:10.139505 | |
|
app-server-2
at_dev_a.sock |
3395302 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22168 | 09/03/2026 03:19:15 | 09/03/2026 03:19:26 | 0:00:10.139495 | |
|
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 06:33:33 | 09/03/2026 06:33:43 | 0:00:10.139487 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=33 | 0 | 09/03/2026 06:34:44 | 09/03/2026 06:34:54 | 0:00:10.139457 | |
|
app-server-2
at_legacy_a.sock |
3417123 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/544605/ | 22528 | 09/03/2026 06:04:07 | 09/03/2026 06:04:17 | 0:00:10.139431 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | POST | https://facturacliente.com/web/ | 125 | 09/03/2026 10:08:38 | 09/03/2026 10:08:49 | 0:00:10.139429 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 09/03/2026 15:00:15 | 09/03/2026 15:00:25 | 0:00:10.139425 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2750 | 0 | 09/03/2026 06:46:05 | 09/03/2026 06:46:15 | 0:00:10.139423 | |
|
app-server-2
at_dev_a.sock |
3340507 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 77610 | 08/03/2026 22:09:03 | 08/03/2026 22:09:13 | 0:00:10.139413 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://carsan.admintotal.com/ajax/contains/producto/?a=9&term=1000 | 0 | 09/03/2026 06:59:18 | 09/03/2026 06:59:28 | 0:00:10.139394 | |
|
app-server-2
at_canary_b.sock |
3335650 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=50 | 0 | 08/03/2026 21:19:19 | 08/03/2026 21:19:29 | 0:00:10.139385 | |
|
app-server-2
at_legacy_a.sock |
3335899 | POST | https://acumuladoresjeka.admintotal.com/admin/producto/edit/2774/ | 22871 | 08/03/2026 23:58:10 | 08/03/2026 23:58:20 | 0:00:10.139382 | |
|
app-server-2
at_dev_a.sock |
3395302 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 9527 | 09/03/2026 03:19:26 | 09/03/2026 03:19:36 | 0:00:10.139370 | |
|
app-server-1
at_stage_b.sock |
3570847 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 08/03/2026 23:50:50 | 08/03/2026 23:51:00 | 0:00:10.139368 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 09/03/2026 06:23:34 | 09/03/2026 06:23:44 | 0:00:10.139350 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | POST | https://facturacliente.com/app/enviar_factura/803480/ | 29 | 09/03/2026 10:33:24 | 09/03/2026 10:33:35 | 0:00:10.139350 | |
|
app-server-2
at_canary_b.sock |
3335650 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/03/2026 22:06:21 | 08/03/2026 22:06:31 | 0:00:10.139342 | |
|
app-server-2
at_dev_a.sock |
3410137 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3847350/ | 0 | 09/03/2026 05:20:19 | 09/03/2026 05:20:29 | 0:00:10.139341 | |
|
app-server-1
at_stable_a.sock |
3608907 | POST | https://caqsa.admintotal.com/admin/ventas/agregar_pedido/ | 36123 | 09/03/2026 06:57:36 | 09/03/2026 06:57:46 | 0:00:10.139332 | |
|
app-server-1
at_legacy_b.sock |
3549505 | GET | https://cardonal.admintotal.com/admin/cambiar_hora_poliza/122712/ | 0 | 09/03/2026 00:32:46 | 09/03/2026 00:32:56 | 0:00:10.139329 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 321 | 09/03/2026 12:05:08 | 09/03/2026 12:05:18 | 0:00:10.139298 | |
|
app-server-1
at_stage_b.sock |
3637783 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/03/2026 06:26:26 | 09/03/2026 06:26:36 | 0:00:10.139251 |