| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://abkenoviejo.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 30/04/2026 03:33:08 | 30/04/2026 03:33:18 | 0:00:10.151087 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 12433 | 30/04/2026 13:18:03 | 30/04/2026 13:18:13 | 0:00:10.151074 | |
|
app-server-1
at_canary_a.sock |
2517711 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 29/04/2026 22:50:44 | 29/04/2026 22:50:54 | 0:00:10.151039 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/propuesta_conocimiento/parsear_documentos/3/ | 0 | 30/04/2026 15:28:42 | 30/04/2026 15:28:52 | 0:00:10.151029 | |
|
app-server-1
at_legacy_b.sock |
2531754 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=4&mostrarCanceladas=False | 0 | 30/04/2026 00:45:22 | 30/04/2026 00:45:32 | 0:00:10.151020 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 30/04/2026 16:25:09 | 30/04/2026 16:25:19 | 0:00:10.151006 | |
|
app-server-2
at_canary_b.sock |
2723481 | GET | https://superkeno.canaryidle.admintotal.com/admin/test_regenerar_kardex_producto/ | 0 | 30/04/2026 03:03:10 | 30/04/2026 03:03:21 | 0:00:10.151002 | |
|
app-server-2
at_dev_a.sock |
2675134 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 30/04/2026 02:22:12 | 30/04/2026 02:22:23 | 0:00:10.150987 | |
|
at-respaldos
at_dev_a.sock |
4150145 | GET | https://clevis.respaldo.admintotal.com/admin/cxc/clientes/ | 0 | 30/04/2026 13:46:19 | 30/04/2026 13:46:30 | 0:00:10.150984 | |
|
app-server-2
at_legacy_b.sock |
2670057 | GET | https://corralito.admintotal.com/ajax/contains/producto_almacen_formset/?term=9140&a=9&tipo=entrada… | 0 | 30/04/2026 01:30:23 | 30/04/2026 01:30:33 | 0:00:10.150968 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2013628 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 443 | 30/04/2026 03:02:16 | 30/04/2026 03:02:26 | 0:00:10.150962 | |
|
at-respaldos
at_dev_b.sock |
4186140 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/12897/ | 0 | 30/04/2026 16:28:53 | 30/04/2026 16:29:03 | 0:00:10.150961 | |
|
app-server-2
at_canary_b.sock |
2650368 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontinuad… | 0 | 29/04/2026 20:41:12 | 29/04/2026 20:41:22 | 0:00:10.150934 | |
|
app-server-2
at_dev_a.sock |
2668918 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/produccion/23147/ | 310 | 30/04/2026 01:07:31 | 30/04/2026 01:07:41 | 0:00:10.150904 | |
|
at-respaldos
at_dev_b.sock |
4115547 | GET | https://phn.respaldo.admintotal.com/admin/cxp/proveedores/?f=1&condicion=&status_empleado=0&tipo_cl… | 0 | 30/04/2026 11:22:32 | 30/04/2026 11:22:42 | 0:00:10.150900 | |
|
app-server-1
at_legacy_b.sock |
2509329 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/641420/ | 0 | 29/04/2026 20:58:07 | 29/04/2026 20:58:17 | 0:00:10.150895 | |
|
at-respaldos
at_dev_b.sock |
4138510 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 30/04/2026 12:55:27 | 30/04/2026 12:55:37 | 0:00:10.150864 | |
|
app-server-2
at_dev_a.sock |
2672092 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 30/04/2026 02:15:17 | 30/04/2026 02:15:27 | 0:00:10.150861 | |
|
app-server-1
at_canary_a.sock |
2517711 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 29/04/2026 21:30:51 | 29/04/2026 21:31:01 | 0:00:10.150861 | |
|
app-server-2
at_dev_a.sock |
2736157 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 30/04/2026 05:17:58 | 30/04/2026 05:18:08 | 0:00:10.150838 | |
|
app-server-1
at_legacy_b.sock |
2574671 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 1714 | 30/04/2026 04:25:25 | 30/04/2026 04:25:35 | 0:00:10.150838 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/ajax/cotizar_desarrollo/ | 44 | 30/04/2026 17:34:19 | 30/04/2026 17:34:29 | 0:00:10.150815 | |
|
at-respaldos
at_dev_a.sock |
4109287 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 30/04/2026 10:56:40 | 30/04/2026 10:56:50 | 0:00:10.150751 | |
|
app-server-2
at_dev_a.sock |
2725493 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 22460 | 30/04/2026 03:10:27 | 30/04/2026 03:10:37 | 0:00:10.150736 | |
|
app-server-2
at_dev_a.sock |
2736157 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 30/04/2026 05:29:11 | 30/04/2026 05:29:21 | 0:00:10.150732 |