| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
4165875 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=500 | 0 | 09/03/2026 23:55:58 | 09/03/2026 23:56:08 | 0:00:10.125869 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=56 | 0 | 09/03/2026 20:54:20 | 09/03/2026 20:54:30 | 0:00:10.125857 | |
|
app-server-2
at_dev_a.sock |
3410137 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 09/03/2026 06:04:17 | 09/03/2026 06:04:27 | 0:00:10.125854 | |
|
app-server-2
at_canary_b.sock |
3811986 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 5915 | 09/03/2026 18:48:58 | 09/03/2026 18:49:09 | 0:00:10.125823 | |
|
app-server-2
at_dev_a.sock |
3359018 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48662 | 09/03/2026 02:24:53 | 09/03/2026 02:25:03 | 0:00:10.125818 | |
|
app-server-2
at_dev_a.sock |
3355255 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 4880 | 09/03/2026 01:18:58 | 09/03/2026 01:19:08 | 0:00:10.125800 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://anmon.admintotal.com/admin/poliza/0/ | 0 | 09/03/2026 23:53:15 | 09/03/2026 23:53:26 | 0:00:10.125778 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 624 | 09/03/2026 10:27:42 | 09/03/2026 10:27:52 | 0:00:10.125773 | |
|
at-respaldos
at_dev_a.sock |
743710 | GET | https://herrasa.respaldo.admintotal.com/admin/configuracion/facturacion/ | 0 | 09/03/2026 09:17:08 | 09/03/2026 09:17:18 | 0:00:10.125767 | |
|
at-respaldos
at_dev_a.sock |
743713 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 09/03/2026 10:09:58 | 09/03/2026 10:10:09 | 0:00:10.125763 | |
|
app-server-1
at_stage_b.sock |
3621215 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 04:35:55 | 09/03/2026 04:36:05 | 0:00:10.125745 | |
|
app-server-1
at_canary_a.sock |
3571689 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 00:32:56 | 09/03/2026 00:33:06 | 0:00:10.125738 | |
|
app-server-1
at_legacy_b.sock |
3553237 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/entradas_ajuste/?f=1&order=&almace… | 0 | 09/03/2026 00:40:53 | 09/03/2026 00:41:04 | 0:00:10.125735 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 621 | 09/03/2026 12:15:20 | 09/03/2026 12:15:30 | 0:00:10.125722 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=RA | 0 | 09/03/2026 05:04:24 | 09/03/2026 05:04:34 | 0:00:10.125686 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9225/?tipo=nota_venta&almacen=9&caja=… | 0 | 09/03/2026 04:17:37 | 09/03/2026 04:17:47 | 0:00:10.125655 | |
|
at-respaldos
at_dev_a.sock |
743682 | GET | https://herrasa.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=079-0599-HERRA… | 0 | 09/03/2026 09:20:20 | 09/03/2026 09:20:30 | 0:00:10.125638 | |
|
app-server-2
at_stable_a.sock |
3808655 | GET | https://corralito.admintotal.com/admin/logout/ | 0 | 09/03/2026 20:07:49 | 09/03/2026 20:07:59 | 0:00:10.125581 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 342 | 09/03/2026 11:08:34 | 09/03/2026 11:08:44 | 0:00:10.125578 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/admin/editar_devolucion_retiro_dinero/4402104/ | 0 | 09/03/2026 20:46:00 | 09/03/2026 20:46:10 | 0:00:10.125575 | |
|
app-server-2
at_legacy_a.sock |
3823910 | GET | https://hautotransporte.admintotal.com/admin/pdf_salida/3777/ | 0 | 09/03/2026 20:42:35 | 09/03/2026 20:42:45 | 0:00:10.125538 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/544568/ | 0 | 09/03/2026 05:19:29 | 09/03/2026 05:19:39 | 0:00:10.125533 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/web/ | 124 | 09/03/2026 23:00:36 | 09/03/2026 23:00:46 | 0:00:10.125518 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://tecnicaia.admintotal.com/api/v2/empleados/?activo=1&limit=100 | 0 | 09/03/2026 03:48:33 | 09/03/2026 03:48:43 | 0:00:10.125516 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 300 | 09/03/2026 13:05:26 | 09/03/2026 13:05:36 | 0:00:10.125497 |