| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
906979 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 77623 | 18/06/2026 00:12:58 | 18/06/2026 00:13:08 | 0:00:10.256017 | |
|
app-server-2
at_canary_b.sock |
973077 | GET | https://elvenado.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=METROFERR%20S%… | 0 | 18/06/2026 04:43:25 | 18/06/2026 04:43:35 | 0:00:10.256017 | |
|
app-server-2
at_stage_b.sock |
1026318 | GET | https://superkeno.admintotal.com/admin/ver_factura/5195896/ | 0 | 18/06/2026 07:55:01 | 18/06/2026 07:55:11 | 0:00:10.256009 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 17/06/2026 13:55:25 | 17/06/2026 13:55:35 | 0:00:10.256005 | |
|
app-server-1
at_stable_a.sock |
2929829 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 18/06/2026 04:39:27 | 18/06/2026 04:39:38 | 0:00:10.255961 | |
|
app-server-1
at_stage_a.sock |
2722327 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=NAT-481100&a=9&tipo… | 0 | 17/06/2026 18:32:36 | 17/06/2026 18:32:46 | 0:00:10.255948 | |
|
app-server-2
at_canary_b.sock |
844571 | GET | https://tecnomaxx.admintotal.com/admin/ventas/ver_nota_venta/2922025/ | 0 | 17/06/2026 18:56:48 | 17/06/2026 18:56:58 | 0:00:10.255917 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | GET | https://facturacliente.com/app/facturas/?q=&month=8&year=2025&serie=&moneda=&status=&paginas=25&tip… | 0 | 17/06/2026 13:50:26 | 17/06/2026 13:50:36 | 0:00:10.255913 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 17/06/2026 18:24:22 | 17/06/2026 18:24:33 | 0:00:10.255910 | |
|
app-server-1
at_canary_a.sock |
2972551 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487848/ | 0 | 18/06/2026 06:26:04 | 18/06/2026 06:26:14 | 0:00:10.255875 | |
|
app-server-2
at_stage_b.sock |
1010145 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 18/06/2026 06:54:17 | 18/06/2026 06:54:27 | 0:00:10.255843 | |
|
app-server-1
at_stable_a.sock |
2824421 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 17/06/2026 19:58:15 | 17/06/2026 19:58:26 | 0:00:10.255842 | |
|
app-server-2
at_stable_a.sock |
939226 | GET | https://manguerasymantenimiento.admintotal.com/ajax/contains/producto_almacen_formset/?term=K2260-0… | 0 | 18/06/2026 02:51:30 | 18/06/2026 02:51:40 | 0:00:10.255828 | |
|
app-server-2
at_stage_b.sock |
859915 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 17/06/2026 19:31:39 | 17/06/2026 19:31:50 | 0:00:10.255795 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 18/06/2026 09:19:15 | 18/06/2026 09:19:25 | 0:00:10.255789 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2756018 | GET | https://soporte.admintotal.com/tickets/?f=1&first=1 | 0 | 17/06/2026 15:10:41 | 17/06/2026 15:10:51 | 0:00:10.255766 | |
|
app-server-2
at_stage_b.sock |
872474 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1534&cliente=BIMBO&cond… | 0 | 17/06/2026 20:10:17 | 17/06/2026 20:10:27 | 0:00:10.255755 | |
|
app-server-2
at_canary_b.sock |
973073 | POST | https://ferreteriatrega.admintotal.com/admin/login/?next=/admin/ventas/notas_venta/ | 151 | 18/06/2026 06:54:17 | 18/06/2026 06:54:27 | 0:00:10.255748 | |
|
app-server-2
at_canary_b.sock |
844571 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1546/?fecha=17/06/26&mone… | 0 | 17/06/2026 20:29:26 | 17/06/2026 20:29:36 | 0:00:10.255735 | |
|
app-server-1
at_stable_a.sock |
2803509 | GET | https://elmongepio.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%… | 0 | 17/06/2026 18:50:44 | 17/06/2026 18:50:54 | 0:00:10.255735 | |
|
app-server-2
at_stage_b.sock |
859667 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 17/06/2026 19:58:30 | 17/06/2026 19:58:40 | 0:00:10.255697 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2979045 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59651/ | 6 | 18/06/2026 07:24:49 | 18/06/2026 07:24:59 | 0:00:10.255678 | |
|
app-server-1
at_canary_b.sock |
2909316 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487840/ | 0 | 18/06/2026 02:38:59 | 18/06/2026 02:39:09 | 0:00:10.255667 | |
|
app-server-1
at_stable_a.sock |
2929829 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 18/06/2026 04:37:04 | 18/06/2026 04:37:14 | 0:00:10.255667 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 17/06/2026 14:26:00 | 17/06/2026 14:26:11 | 0:00:10.255660 |