| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
2645255 | GET | https://imsa.admintotal.com/admin/ver_orden_compra/21338/ | 0 | 29/04/2026 21:39:27 | 29/04/2026 21:39:38 | 0:00:10.132099 | |
|
app-server-2
at_legacy_b.sock |
2666108 | GET | https://corralito.admintotal.com/admin/index/ | 0 | 30/04/2026 00:32:25 | 30/04/2026 00:32:35 | 0:00:10.132087 | |
|
app-server-2
at_dev_a.sock |
2675134 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49214 | 30/04/2026 02:24:14 | 30/04/2026 02:24:24 | 0:00:10.132063 | |
|
at-respaldos
at_dev_b.sock |
4186144 | GET | https://emjo.respaldo.admintotal.com/admin/ventas/facturas/ | 0 | 30/04/2026 16:24:20 | 30/04/2026 16:24:30 | 0:00:10.132059 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 30/04/2026 03:05:19 | 30/04/2026 03:05:29 | 0:00:10.132035 | |
|
app-server-2
at_stage_a.sock |
2723920 | GET | https://martinsproduce.admintotal.com/ajax/verificar_repetidos_info_extra/3/?valor=PUNTO%20DE%20VEN… | 0 | 30/04/2026 04:53:19 | 30/04/2026 04:53:29 | 0:00:10.132023 | |
|
at-respaldos
at_dev_a.sock |
4192330 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 30/04/2026 17:06:40 | 30/04/2026 17:06:50 | 0:00:10.131992 | |
|
app-server-2
at_dev_a.sock |
2671579 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4050655/ | 0 | 30/04/2026 01:26:19 | 30/04/2026 01:26:29 | 0:00:10.131965 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 438 | 29/04/2026 21:59:42 | 29/04/2026 21:59:52 | 0:00:10.131961 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 388 | 30/04/2026 10:35:03 | 30/04/2026 10:35:13 | 0:00:10.131955 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=&version=&u… | 0 | 30/04/2026 10:20:45 | 30/04/2026 10:20:55 | 0:00:10.131951 | |
|
at-respaldos
at_dev_a.sock |
4051600 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 30/04/2026 03:35:34 | 30/04/2026 03:35:44 | 0:00:10.131949 | |
|
at-respaldos
at_dev_a.sock |
4150173 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 30/04/2026 14:39:10 | 30/04/2026 14:39:20 | 0:00:10.131921 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/web/ | 130 | 30/04/2026 18:47:59 | 30/04/2026 18:48:09 | 0:00:10.131920 | |
|
at-respaldos
at_dev_a.sock |
4051608 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 30/04/2026 08:38:25 | 30/04/2026 08:38:35 | 0:00:10.131908 | |
|
app-server-2
at_legacy_b.sock |
2647096 | POST | https://farmaplus2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2270 | 29/04/2026 21:55:03 | 29/04/2026 21:55:13 | 0:00:10.131898 | |
|
app-server-2
at_dev_b.sock |
3200059 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 30/04/2026 19:09:41 | 30/04/2026 19:09:51 | 0:00:10.131877 | |
|
at-respaldos
at_dev_a.sock |
4051608 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 30/04/2026 06:05:22 | 30/04/2026 06:05:33 | 0:00:10.131869 | |
|
app-server-2
at_legacy_b.sock |
2643976 | GET | https://farmaplus2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7502009742163&solo_cod… | 0 | 29/04/2026 21:54:23 | 29/04/2026 21:54:33 | 0:00:10.131839 | |
|
app-server-2
at_stable_a.sock |
2623238 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=3157 | 0 | 30/04/2026 01:16:49 | 30/04/2026 01:17:00 | 0:00:10.131818 | |
|
app-server-2
at_dev_a.sock |
2675134 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_factura_info/F84/?abono=4050837&cliente=PUBLIC… | 0 | 30/04/2026 02:31:35 | 30/04/2026 02:31:45 | 0:00:10.131814 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/web/ | 130 | 30/04/2026 17:57:14 | 30/04/2026 17:57:24 | 0:00:10.131807 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 30/04/2026 03:52:46 | 30/04/2026 03:52:56 | 0:00:10.131804 | |
|
app-server-2
at_legacy_b.sock |
2666108 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 00:33:06 | 30/04/2026 00:33:16 | 0:00:10.131795 | |
|
at-respaldos
at_dev_a.sock |
4097074 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 30/04/2026 10:27:13 | 30/04/2026 10:27:23 | 0:00:10.131786 |