| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
735174 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1532&tipo_movimiento=entrada&generar_ped… | 0 | 25/06/2026 06:43:01 | 25/06/2026 06:43:11 | 0:00:10.218836 | |
|
app-server-2
at_dev_b.sock |
1412637 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 37465 | 25/06/2026 18:07:39 | 25/06/2026 18:07:49 | 0:00:10.218808 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 278 | 25/06/2026 11:18:05 | 25/06/2026 11:18:15 | 0:00:10.218689 | |
|
app-server-2
at_dev_a.sock |
645356 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 24/06/2026 21:38:25 | 24/06/2026 21:38:35 | 0:00:10.218636 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 289 | 25/06/2026 16:11:35 | 25/06/2026 16:11:45 | 0:00:10.218595 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4005544 | GET | https://facturacliente.com/app/facturas/ | 0 | 25/06/2026 10:07:49 | 25/06/2026 10:08:00 | 0:00:10.218590 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
59800 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62827/ | 6 | 25/06/2026 10:22:14 | 25/06/2026 10:22:25 | 0:00:10.218574 | |
|
app-server-2
at_canary_a.sock |
735172 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=BRYAN%20GIOV | 0 | 25/06/2026 06:13:05 | 25/06/2026 06:13:15 | 0:00:10.218563 | |
|
at-respaldos
at_dev_a.sock |
2985251 | GET | https://superkeno.respaldo.admintotal.com/admin/inventario/entradas/compras/ | 0 | 25/06/2026 13:32:27 | 25/06/2026 13:32:37 | 0:00:10.218541 | |
|
app-server-2
at_canary_a.sock |
622373 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 24/06/2026 19:41:20 | 24/06/2026 19:41:30 | 0:00:10.218539 | |
|
app-server-1
at_stable_b.sock |
3373781 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 25/06/2026 00:43:58 | 25/06/2026 00:44:08 | 0:00:10.218532 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 25/06/2026 09:44:03 | 25/06/2026 09:44:13 | 0:00:10.218498 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4005245 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62417/ | 6 | 25/06/2026 10:25:58 | 25/06/2026 10:26:08 | 0:00:10.218471 | |
|
app-server-2
at_dev_a.sock |
656959 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/4380362/ | 0 | 25/06/2026 00:09:52 | 25/06/2026 00:10:02 | 0:00:10.218444 | |
|
app-server-2
at_stable_a.sock |
606323 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=3652 | 0 | 24/06/2026 21:32:48 | 24/06/2026 21:32:58 | 0:00:10.218414 | |
|
app-server-2
at_canary_a.sock |
576989 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 24/06/2026 19:12:39 | 24/06/2026 19:12:49 | 0:00:10.218328 | |
|
app-server-2
at_stable_a.sock |
731016 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=AXT-P31-1301-ITC&limit=2 | 0 | 25/06/2026 04:05:33 | 25/06/2026 04:05:43 | 0:00:10.218327 | |
|
app-server-2
at_stable_a.sock |
614747 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 24/06/2026 19:12:39 | 24/06/2026 19:12:49 | 0:00:10.218326 | |
|
pdfgen
pdfgen.sock |
678 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5733 | 25/06/2026 19:02:26 | 25/06/2026 19:02:36 | 0:00:10.218313 | |
|
app-server-2
at_stable_a.sock |
631539 | GET | https://corporativomym.admintotal.com/api/v2/empleados/ | 0 | 24/06/2026 20:23:47 | 24/06/2026 20:23:58 | 0:00:10.218286 | |
|
app-server-2
at_dev_a.sock |
787131 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 25/06/2026 07:26:32 | 25/06/2026 07:26:43 | 0:00:10.218234 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 25/06/2026 09:06:31 | 25/06/2026 09:06:42 | 0:00:10.218219 | |
|
app-server-2
at_dev_a.sock |
755341 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/devoluciones_proveedores/ | 0 | 25/06/2026 06:13:04 | 25/06/2026 06:13:15 | 0:00:10.218175 | |
|
at-respaldos
at_dev_a.sock |
2905633 | GET | https://ferreteriatrega.respaldo.admintotal.com/admin/inventario/entradas/importar_xml_compra/?alma… | 0 | 25/06/2026 09:57:20 | 25/06/2026 09:57:30 | 0:00:10.218161 | |
|
app-server-2
at_canary_a.sock |
622373 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 24/06/2026 19:15:12 | 24/06/2026 19:15:23 | 0:00:10.218147 |