| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 207 | 30/04/2026 17:23:20 | 30/04/2026 17:23:30 | 0:00:10.209114 | |
|
at-respaldos
at_dev_a.sock |
17730 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 30/04/2026 22:06:52 | 30/04/2026 22:07:02 | 0:00:10.209111 | |
|
app-server-1
at_legacy_b.sock |
2574673 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 30/04/2026 04:50:17 | 30/04/2026 04:50:27 | 0:00:10.209110 | |
|
app-server-2
at_canary_b.sock |
2723471 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 30/04/2026 05:44:53 | 30/04/2026 05:45:03 | 0:00:10.209100 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61724/ | 6 | 30/04/2026 17:50:57 | 30/04/2026 17:51:07 | 0:00:10.209100 | |
|
app-server-2
at_stage_a.sock |
2741021 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 30/04/2026 07:13:37 | 30/04/2026 07:13:47 | 0:00:10.209095 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 30/04/2026 03:05:53 | 30/04/2026 03:06:03 | 0:00:10.209087 | |
|
at-respaldos
at_dev_a.sock |
17751 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 30/04/2026 21:56:06 | 30/04/2026 21:56:17 | 0:00:10.209038 | |
|
app-server-1
at_stage_a.sock |
3161413 | GET | https://mst.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moneda=&… | 0 | 30/04/2026 21:21:52 | 30/04/2026 21:22:02 | 0:00:10.209004 | |
|
app-server-2
at_stage_a.sock |
2723916 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 30/04/2026 05:29:01 | 30/04/2026 05:29:11 | 0:00:10.208995 | |
|
at-respaldos
at_dev_a.sock |
4150186 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 30/04/2026 14:03:36 | 30/04/2026 14:03:46 | 0:00:10.208943 | |
|
at-respaldos
at_dev_b.sock |
4129292 | GET | https://climovilmty.respaldo.admintotal.com/ajax/reprocesar_cuenta_acumulado/98072/ | 0 | 30/04/2026 12:03:17 | 30/04/2026 12:03:27 | 0:00:10.208929 | |
|
app-server-2
at_legacy_b.sock |
3190478 | GET | https://mediterraneocananea.admintotal.com/ajax/contains/producto_almacen_formset/?term=6780&a=9&ti… | 0 | 30/04/2026 18:31:50 | 30/04/2026 18:32:00 | 0:00:10.208923 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 30/04/2026 11:19:08 | 30/04/2026 11:19:18 | 0:00:10.208918 | |
|
app-server-2
at_legacy_b.sock |
2637619 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 6071 | 30/04/2026 01:29:12 | 30/04/2026 01:29:22 | 0:00:10.208918 | |
|
app-server-1
at_stage_a.sock |
2584123 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/874861/ | 2467 | 30/04/2026 05:52:57 | 30/04/2026 05:53:07 | 0:00:10.208910 | |
|
app-server-2
at_legacy_b.sock |
2713535 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=G&solo_codigo=0&value_f… | 0 | 30/04/2026 05:49:09 | 30/04/2026 05:49:19 | 0:00:10.208886 | |
|
app-server-1
at_canary_a.sock |
3186027 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 30/04/2026 20:56:31 | 30/04/2026 20:56:41 | 0:00:10.208878 | |
|
app-server-2
at_stage_a.sock |
2741021 | POST | https://autored.admintotal.com/ecommerce/login/ | 38 | 30/04/2026 06:43:20 | 30/04/2026 06:43:30 | 0:00:10.208876 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133614 | GET | https://soporte.admintotal.com/t/61548/ | 0 | 30/04/2026 14:01:19 | 30/04/2026 14:01:29 | 0:00:10.208861 | |
|
app-server-1
at_legacy_b.sock |
2574673 | GET | https://eng.admintotal.com/admin/ver_factura/374804/ | 0 | 30/04/2026 04:31:42 | 30/04/2026 04:31:52 | 0:00:10.208855 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 30/04/2026 06:26:52 | 30/04/2026 06:27:02 | 0:00:10.208834 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 30/04/2026 06:10:58 | 30/04/2026 06:11:08 | 0:00:10.208833 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 201 | 30/04/2026 11:23:47 | 30/04/2026 11:23:57 | 0:00:10.208794 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 30/04/2026 06:07:44 | 30/04/2026 06:07:55 | 0:00:10.208774 |