| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4034191 | GET | https://facturacliente.com/app/cliente_contains/?term=pu | 0 | 14/05/2026 16:22:40 | 14/05/2026 16:22:51 | 0:00:10.247725 | |
|
app-server-2
at_canary_a.sock |
384947 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-5291&tipo=solicitu… | 0 | 14/05/2026 07:43:02 | 14/05/2026 07:43:13 | 0:00:10.247703 | |
|
app-server-2
at_dev_a.sock |
763165 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_entrada/4111115/ | 0 | 14/05/2026 20:33:32 | 14/05/2026 20:33:43 | 0:00:10.247700 | |
|
app-server-1
at_canary_a.sock |
1841644 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 14/05/2026 18:56:12 | 14/05/2026 18:56:23 | 0:00:10.247688 | |
|
at-respaldos
at_dev_a.sock |
3736158 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 14/05/2026 10:43:05 | 14/05/2026 10:43:15 | 0:00:10.247686 | |
|
app-server-2
at_legacy_a.sock |
771925 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 14/05/2026 23:50:41 | 14/05/2026 23:50:51 | 0:00:10.247684 | |
|
app-server-1
at_canary_a.sock |
1843538 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 14/05/2026 18:29:43 | 14/05/2026 18:29:53 | 0:00:10.247680 | |
|
app-server-1
at_legacy_a.sock |
1881584 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-05-13&limit=100 | 0 | 15/05/2026 00:22:17 | 15/05/2026 00:22:27 | 0:00:10.247672 | |
|
app-server-1
at_legacy_a.sock |
1861013 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1100 | 0 | 14/05/2026 19:42:56 | 14/05/2026 19:43:07 | 0:00:10.247670 | |
|
app-server-2
at_legacy_a.sock |
754374 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 14/05/2026 23:54:27 | 14/05/2026 23:54:37 | 0:00:10.247656 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4034191 | GET | https://facturacliente.com/app/cliente_contains/?term=LUCERNA%3D | 0 | 14/05/2026 09:33:44 | 14/05/2026 09:33:54 | 0:00:10.247653 | |
|
app-server-2
at_canary_a.sock |
362030 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 14/05/2026 05:40:45 | 14/05/2026 05:40:55 | 0:00:10.247612 | |
|
app-server-1
at_legacy_a.sock |
1334401 | GET | https://brizadelmar.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=5¢… | 0 | 14/05/2026 05:30:47 | 14/05/2026 05:30:57 | 0:00:10.247592 | |
|
app-server-1
at_canary_a.sock |
1338411 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 14/05/2026 04:24:52 | 14/05/2026 04:25:02 | 0:00:10.247581 | |
|
app-server-2
at_canary_a.sock |
751904 | POST | https://supermediterraneo2.admintotal.com/ajax/guardar_venta_pendiente/162134/ | 769 | 14/05/2026 19:44:20 | 14/05/2026 19:44:31 | 0:00:10.247565 | |
|
app-server-1
at_legacy_a.sock |
1880034 | GET | https://mestech.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 14/05/2026 23:33:33 | 14/05/2026 23:33:43 | 0:00:10.247540 | |
|
app-server-2
at_canary_a.sock |
756015 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 113282 | 14/05/2026 22:49:24 | 14/05/2026 22:49:34 | 0:00:10.247508 | |
|
app-server-1
at_legacy_a.sock |
1334396 | GET | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 14/05/2026 06:57:17 | 14/05/2026 06:57:28 | 0:00:10.247471 | |
|
app-server-2
at_dev_b.sock |
313420 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/… | 0 | 14/05/2026 02:16:41 | 14/05/2026 02:16:51 | 0:00:10.247442 | |
|
app-server-2
at_canary_a.sock |
384947 | GET | https://emjo.admintotal.com/ajax/select_producto_formset/40007134103/?tipo=nota_venta&almacen=1530&… | 0 | 14/05/2026 07:47:00 | 14/05/2026 07:47:10 | 0:00:10.247407 | |
|
app-server-2
at_dev_a.sock |
750967 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_orden_compra/4110663/ | 0 | 14/05/2026 19:02:29 | 14/05/2026 19:02:39 | 0:00:10.247389 | |
|
app-server-1
at_legacy_a.sock |
1870993 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=3… | 0 | 14/05/2026 21:16:30 | 14/05/2026 21:16:40 | 0:00:10.247329 | |
|
app-server-2
at_canary_a.sock |
362032 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/594122/ | 0 | 14/05/2026 03:49:54 | 14/05/2026 03:50:04 | 0:00:10.247290 | |
|
app-server-2
at_canary_a.sock |
756015 | GET | https://rugsnhome.admintotal.com/admin/inventario/ver_producto_almacen/17191/ | 0 | 14/05/2026 22:11:03 | 14/05/2026 22:11:13 | 0:00:10.247270 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 14/05/2026 10:20:20 | 14/05/2026 10:20:30 | 0:00:10.247225 |