| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
3909514 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 30/04/2026 00:55:02 | 30/04/2026 00:55:13 | 0:00:10.120785 | |
|
app-server-2
at_legacy_b.sock |
2670057 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9251/?tipo=nota_venta&almacen=9&caja=… | 0 | 30/04/2026 01:47:31 | 30/04/2026 01:47:41 | 0:00:10.120781 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 429 | 30/04/2026 13:09:04 | 30/04/2026 13:09:14 | 0:00:10.120762 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 30/04/2026 04:53:06 | 30/04/2026 04:53:16 | 0:00:10.120744 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 30/04/2026 07:35:53 | 30/04/2026 07:36:03 | 0:00:10.120742 | |
|
app-server-2
at_legacy_b.sock |
2670057 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9162/?tipo=nota_venta&almacen=9&caja=… | 0 | 30/04/2026 02:11:24 | 30/04/2026 02:11:34 | 0:00:10.120729 | |
|
app-server-2
at_legacy_b.sock |
2666108 | GET | https://medina.admintotal.com/api/v2/productos/10485/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 30/04/2026 00:19:21 | 30/04/2026 00:19:31 | 0:00:10.120719 | |
|
at-respaldos
at_dev_a.sock |
4051604 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 30/04/2026 08:06:44 | 30/04/2026 08:06:54 | 0:00:10.120718 | |
|
app-server-2
at_legacy_b.sock |
2663405 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 29/04/2026 23:40:28 | 29/04/2026 23:40:38 | 0:00:10.120651 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 30/04/2026 10:16:34 | 30/04/2026 10:16:44 | 0:00:10.120647 | |
|
at-respaldos
at_dev_a.sock |
4150173 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 30/04/2026 14:41:12 | 30/04/2026 14:41:22 | 0:00:10.120640 | |
|
at-respaldos
at_dev_b.sock |
4103843 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/inventario/catalogos/productos/?f=1… | 0 | 30/04/2026 10:30:04 | 30/04/2026 10:30:14 | 0:00:10.120589 | |
|
app-server-2
at_dev_a.sock |
2672311 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 30/04/2026 02:03:26 | 30/04/2026 02:03:36 | 0:00:10.120585 | |
|
app-server-2
at_stage_a.sock |
2723912 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 82745 | 30/04/2026 03:59:42 | 30/04/2026 03:59:53 | 0:00:10.120552 | |
|
at-respaldos
at_dev_a.sock |
4051608 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 30/04/2026 03:21:26 | 30/04/2026 03:21:37 | 0:00:10.120533 | |
|
app-server-2
at_dev_a.sock |
2672311 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cotizaciones/ | 0 | 30/04/2026 02:14:36 | 30/04/2026 02:14:46 | 0:00:10.120511 | |
|
at-respaldos
at_dev_a.sock |
4097110 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 30/04/2026 10:19:42 | 30/04/2026 10:19:52 | 0:00:10.120445 | |
|
app-server-2
at_legacy_b.sock |
3213159 | GET | https://sayab.admintotal.com/admin/ventas/reportes/facturas_costo_venta/?filtrar=Generar&almacen=&v… | 0 | 30/04/2026 19:08:51 | 30/04/2026 19:09:01 | 0:00:10.120425 | |
|
at-respaldos
at_dev_a.sock |
4176383 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/04/2026 15:35:28 | 30/04/2026 15:35:39 | 0:00:10.120420 | |
|
app-server-2
at_legacy_b.sock |
2663405 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 29/04/2026 23:32:41 | 29/04/2026 23:32:51 | 0:00:10.120374 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 21:07:34 | 30/04/2026 21:07:44 | 0:00:10.120370 | |
|
at-respaldos
at_dev_b.sock |
3893482 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 29/04/2026 23:55:54 | 29/04/2026 23:56:04 | 0:00:10.120295 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61686/ | 6 | 30/04/2026 09:40:17 | 30/04/2026 09:40:27 | 0:00:10.120292 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/imprimir_factura/815710/ | 0 | 30/04/2026 18:24:40 | 30/04/2026 18:24:50 | 0:00:10.120283 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 30/04/2026 07:56:17 | 30/04/2026 07:56:27 | 0:00:10.120280 |