| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3147853 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 30/04/2026 19:46:12 | 30/04/2026 19:46:23 | 0:00:10.189269 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 30/04/2026 13:43:56 | 30/04/2026 13:44:06 | 0:00:10.189221 | |
|
app-server-2
at_dev_a.sock |
2668666 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 30/04/2026 00:31:34 | 30/04/2026 00:31:44 | 0:00:10.189220 | |
|
pdfgen
pdfgen.sock |
675 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5792 | 30/04/2026 16:06:53 | 30/04/2026 16:07:03 | 0:00:10.189178 | |
|
app-server-1
at_legacy_b.sock |
3194908 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 30/04/2026 22:50:33 | 30/04/2026 22:50:44 | 0:00:10.189171 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 450 | 30/04/2026 14:00:56 | 30/04/2026 14:01:06 | 0:00:10.189159 | |
|
app-server-2
at_legacy_b.sock |
2713537 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 7985 | 30/04/2026 03:53:47 | 30/04/2026 03:53:57 | 0:00:10.189105 | |
|
app-server-1
at_legacy_b.sock |
2531754 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=4 | 0 | 30/04/2026 00:59:19 | 30/04/2026 00:59:29 | 0:00:10.189090 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133946 | GET | https://facturacliente.com/app/cliente_contains/?term=PUB | 0 | 30/04/2026 10:32:51 | 30/04/2026 10:33:02 | 0:00:10.189073 | |
|
app-server-2
at_canary_b.sock |
2723477 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 30/04/2026 05:56:39 | 30/04/2026 05:56:49 | 0:00:10.189051 | |
|
app-server-1
at_canary_a.sock |
2533395 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 30/04/2026 01:31:13 | 30/04/2026 01:31:23 | 0:00:10.189041 | |
|
app-server-2
at_stable_a.sock |
2717412 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 30/04/2026 07:12:46 | 30/04/2026 07:12:56 | 0:00:10.189014 | |
|
at-respaldos
at_dev_b.sock |
4138495 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 30/04/2026 13:20:48 | 30/04/2026 13:20:58 | 0:00:10.188963 | |
|
app-server-2
at_legacy_b.sock |
3213159 | GET | https://conveniasapi.admintotal.com/ajax/contains/cliente/1/?term=COMERCI | 0 | 30/04/2026 19:21:19 | 30/04/2026 19:21:29 | 0:00:10.188960 | |
|
app-server-2
at_canary_b.sock |
3147859 | GET | https://magno.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 30/04/2026 18:55:19 | 30/04/2026 18:55:29 | 0:00:10.188954 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133616 | POST | https://soporte.admintotal.com/soporte/login/?next=/?first=1&first=1 | 119 | 30/04/2026 09:38:35 | 30/04/2026 09:38:45 | 0:00:10.188953 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 30/04/2026 05:56:18 | 30/04/2026 05:56:28 | 0:00:10.188895 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 30/04/2026 06:55:41 | 30/04/2026 06:55:52 | 0:00:10.188882 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 30/04/2026 03:50:53 | 30/04/2026 03:51:04 | 0:00:10.188871 | |
|
app-server-2
at_canary_b.sock |
3147853 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 30/04/2026 20:32:07 | 30/04/2026 20:32:17 | 0:00:10.188855 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133946 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/04/2026 17:40:17 | 30/04/2026 17:40:28 | 0:00:10.188839 | |
|
app-server-1
at_canary_b.sock |
2555122 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 30/04/2026 02:43:49 | 30/04/2026 02:43:59 | 0:00:10.188819 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 450 | 30/04/2026 15:53:32 | 30/04/2026 15:53:42 | 0:00:10.188804 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 30/04/2026 05:56:44 | 30/04/2026 05:56:54 | 0:00:10.188750 | |
|
app-server-2
at_canary_b.sock |
3147859 | GET | https://superkeno.admintotal.com/admin/ver_entrada/4838891/ | 0 | 30/04/2026 18:33:34 | 30/04/2026 18:33:44 | 0:00:10.188734 |