| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 647 | 30/04/2026 09:12:37 | 30/04/2026 09:12:47 | 0:00:10.219484 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133618 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61710/ | 6 | 30/04/2026 12:56:44 | 30/04/2026 12:56:55 | 0:00:10.219478 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 625 | 30/04/2026 12:39:20 | 30/04/2026 12:39:30 | 0:00:10.219478 | |
|
app-server-1
at_stage_a.sock |
2584129 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/876029/ | 43832 | 30/04/2026 05:46:27 | 30/04/2026 05:46:37 | 0:00:10.219477 | |
|
app-server-2
at_stage_a.sock |
2723916 | GET | https://mgo.admintotal.com/admin/denied/?permiso=remisionado_producto | 0 | 30/04/2026 05:41:39 | 30/04/2026 05:41:50 | 0:00:10.219473 | |
|
app-server-2
at_legacy_b.sock |
3210981 | GET | https://botellaspet.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuado… | 0 | 30/04/2026 18:48:30 | 30/04/2026 18:48:40 | 0:00:10.219471 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 18:56:56 | 30/04/2026 18:57:06 | 0:00:10.219453 | |
|
app-server-2
at_canary_b.sock |
2723481 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 30/04/2026 05:31:25 | 30/04/2026 05:31:35 | 0:00:10.219414 | |
|
app-server-1
at_legacy_b.sock |
2574672 | GET | https://otr.admintotal.com/admin/ver_entrada/703138/ | 0 | 30/04/2026 06:31:51 | 30/04/2026 06:32:01 | 0:00:10.219368 | |
|
app-server-2
at_canary_b.sock |
3216909 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 30/04/2026 21:31:00 | 30/04/2026 21:31:10 | 0:00:10.219364 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/web/ | 127 | 30/04/2026 18:20:14 | 30/04/2026 18:20:24 | 0:00:10.219344 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133610 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 30/04/2026 09:28:20 | 30/04/2026 09:28:30 | 0:00:10.219331 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 30/04/2026 17:27:56 | 30/04/2026 17:28:07 | 0:00:10.219321 | |
|
app-server-2
at_canary_b.sock |
2723479 | GET | https://cedisfamamx.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=9&desde=01%2F04%2F2… | 0 | 30/04/2026 06:28:03 | 30/04/2026 06:28:13 | 0:00:10.219320 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 30/04/2026 05:41:50 | 30/04/2026 05:42:00 | 0:00:10.219316 | |
|
app-server-2
at_canary_b.sock |
2723481 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 30/04/2026 06:04:18 | 30/04/2026 06:04:28 | 0:00:10.219313 | |
|
app-server-1
at_legacy_b.sock |
3178304 | GET | https://pmirecubrimientos.admintotal.com/ajax/guardar_resolucion/?width=1517&height=665 | 0 | 30/04/2026 19:53:25 | 30/04/2026 19:53:35 | 0:00:10.219297 | |
|
app-server-1
at_canary_a.sock |
2581618 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 30/04/2026 04:36:49 | 30/04/2026 04:37:00 | 0:00:10.219280 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 495 | 30/04/2026 13:07:41 | 30/04/2026 13:07:51 | 0:00:10.219275 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 30/04/2026 17:29:09 | 30/04/2026 17:29:19 | 0:00:10.219271 | |
|
app-server-2
at_dev_a.sock |
2746350 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 30/04/2026 07:10:11 | 30/04/2026 07:10:21 | 0:00:10.219268 | |
|
app-server-2
at_canary_b.sock |
3213667 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4256 | 30/04/2026 20:14:25 | 30/04/2026 20:14:35 | 0:00:10.219261 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 30/04/2026 05:56:28 | 30/04/2026 05:56:39 | 0:00:10.219254 | |
|
app-server-2
at_stage_a.sock |
3198658 | GET | https://hso.admintotal.com/admin/ventas/notas_venta/ | 0 | 30/04/2026 18:28:22 | 30/04/2026 18:28:33 | 0:00:10.219254 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 295 | 30/04/2026 16:01:03 | 30/04/2026 16:01:13 | 0:00:10.219239 |