| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
737395 | GET | https://superkeno.devidle.admintotal.com/admin/test_regenerar_kardex_producto/ | 0 | 25/06/2026 03:03:14 | 25/06/2026 03:03:24 | 0:00:10.190324 | |
|
app-server-2
at_stable_a.sock |
730835 | GET | https://corralito.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/?task_panel=1 | 0 | 25/06/2026 04:07:46 | 25/06/2026 04:07:56 | 0:00:10.190284 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
59800 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/1128/ | 0 | 25/06/2026 10:23:36 | 25/06/2026 10:23:46 | 0:00:10.190255 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4005544 | POST | https://facturacliente.com/web/ | 127 | 25/06/2026 10:03:44 | 25/06/2026 10:03:54 | 0:00:10.190199 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 176 | 25/06/2026 11:04:16 | 25/06/2026 11:04:26 | 0:00:10.190191 | |
|
at-respaldos
at_dev_a.sock |
3022586 | POST | https://soluciones.respaldo.admintotal.com/api/v2/usuarios/login_usuario/ | 39 | 25/06/2026 16:36:43 | 25/06/2026 16:36:53 | 0:00:10.190115 | |
|
app-server-2
at_stable_a.sock |
611680 | GET | https://tecnomaxx.admintotal.com/admin/ver_salida_traspaso/2933691/ | 0 | 24/06/2026 18:02:46 | 24/06/2026 18:02:56 | 0:00:10.190085 | |
|
at-respaldos
at_dev_a.sock |
2985238 | GET | https://dimapesa.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 25/06/2026 13:11:32 | 25/06/2026 13:11:42 | 0:00:10.189998 | |
|
app-server-2
at_stable_a.sock |
673416 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3559 | 25/06/2026 02:03:30 | 25/06/2026 02:03:40 | 0:00:10.189945 | |
|
app-server-2
at_stable_a.sock |
631383 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9177/?tipo=nota_venta&almacen=9&caja=… | 0 | 25/06/2026 00:44:24 | 25/06/2026 00:44:34 | 0:00:10.189879 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2880198 | GET | https://facturacliente.com/app/get_ultimo_folio/?serie=259 | 0 | 24/06/2026 18:02:41 | 24/06/2026 18:02:51 | 0:00:10.189859 | |
|
app-server-2
at_stable_a.sock |
787805 | GET | https://exito.admintotal.com/ajax/contains/producto_almacen_formset/?term=REPOLLO&a=9&tipo=salida&p… | 0 | 25/06/2026 07:41:45 | 25/06/2026 07:41:55 | 0:00:10.189840 | |
|
app-server-2
at_legacy_b.sock |
726574 | GET | https://ferroexpress.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=3&condici… | 0 | 25/06/2026 06:54:39 | 25/06/2026 06:54:49 | 0:00:10.189833 | |
|
app-server-1
at_stable_b.sock |
3377623 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490615/ | 0 | 25/06/2026 00:56:42 | 25/06/2026 00:56:52 | 0:00:10.189783 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 624 | 25/06/2026 04:59:57 | 25/06/2026 05:00:07 | 0:00:10.189783 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 355 | 25/06/2026 11:35:38 | 25/06/2026 11:35:48 | 0:00:10.189772 | |
|
at-respaldos
at_dev_b.sock |
3028366 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=Pvc | 0 | 25/06/2026 16:52:38 | 25/06/2026 16:52:48 | 0:00:10.189755 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 25/06/2026 09:02:18 | 25/06/2026 09:02:28 | 0:00:10.189753 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 25/06/2026 16:40:39 | 25/06/2026 16:40:50 | 0:00:10.189743 | |
|
app-server-2
at_canary_a.sock |
634618 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/?first=1 | 0 | 24/06/2026 21:50:47 | 24/06/2026 21:50:58 | 0:00:10.189692 | |
|
app-server-2
at_dev_a.sock |
671486 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 25/06/2026 01:39:19 | 25/06/2026 01:39:30 | 0:00:10.189656 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
373913 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62448/ | 6 | 25/06/2026 14:18:14 | 25/06/2026 14:18:24 | 0:00:10.189652 | |
|
app-server-2
at_dev_a.sock |
619137 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 24/06/2026 19:09:54 | 24/06/2026 19:10:05 | 0:00:10.189647 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
45609 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109184/ | 0 | 25/06/2026 10:10:02 | 25/06/2026 10:10:12 | 0:00:10.189633 | |
|
at-respaldos
at_dev_b.sock |
2957426 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 25/06/2026 11:58:44 | 25/06/2026 11:58:54 | 0:00:10.189444 |