| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3213667 | GET | https://regene.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=4&status=&s… | 0 | 30/04/2026 21:42:22 | 30/04/2026 21:42:32 | 0:00:10.133180 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 30/04/2026 10:35:24 | 30/04/2026 10:35:34 | 0:00:10.133144 | |
|
app-server-2
at_canary_b.sock |
3219717 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 12260 | 30/04/2026 21:06:30 | 30/04/2026 21:06:40 | 0:00:10.133142 | |
|
app-server-2
at_legacy_b.sock |
2713535 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=9 | 0 | 30/04/2026 03:46:41 | 30/04/2026 03:46:51 | 0:00:10.133140 | |
|
app-server-1
at_legacy_b.sock |
2525095 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 29/04/2026 23:40:32 | 29/04/2026 23:40:42 | 0:00:10.133138 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 318 | 30/04/2026 14:52:15 | 30/04/2026 14:52:25 | 0:00:10.133125 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 30/04/2026 13:00:21 | 30/04/2026 13:00:32 | 0:00:10.133105 | |
|
app-server-2
at_stage_a.sock |
3198658 | GET | https://autoredtepic.admintotal.com/admin/procesos/descargar_archivo/4733/ | 0 | 30/04/2026 20:38:13 | 30/04/2026 20:38:23 | 0:00:10.133103 | |
|
app-server-2
at_stage_a.sock |
3198658 | GET | https://luisito.admintotal.com/admin/index/?first=1 | 0 | 30/04/2026 18:54:38 | 30/04/2026 18:54:49 | 0:00:10.133098 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/accounts/logout/ | 0 | 30/04/2026 21:46:56 | 30/04/2026 21:47:07 | 0:00:10.133094 | |
|
app-server-2
at_dev_b.sock |
3219479 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/utilerias/fondos_facturas_anteriores/ | 179 | 30/04/2026 20:28:42 | 30/04/2026 20:28:52 | 0:00:10.133045 | |
|
app-server-1
at_legacy_b.sock |
2574673 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 03:54:48 | 30/04/2026 03:54:58 | 0:00:10.133036 | |
|
at-respaldos
at_dev_a.sock |
4051606 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=32 | 0 | 30/04/2026 08:41:08 | 30/04/2026 08:41:18 | 0:00:10.133021 | |
|
at-respaldos
at_dev_a.sock |
4192317 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 30/04/2026 17:08:12 | 30/04/2026 17:08:22 | 0:00:10.133017 | |
|
app-server-2
at_legacy_b.sock |
2713536 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9128/?tipo=nota_venta&almacen=9&caja=… | 0 | 30/04/2026 03:14:20 | 30/04/2026 03:14:30 | 0:00:10.133005 | |
|
app-server-2
at_legacy_b.sock |
3211724 | GET | https://conveniasapi.admintotal.com/admin/ver_factura/7492/ | 0 | 30/04/2026 20:44:20 | 30/04/2026 20:44:30 | 0:00:10.132987 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 30/04/2026 04:07:31 | 30/04/2026 04:07:41 | 0:00:10.132957 | |
|
at-respaldos
at_dev_a.sock |
4150186 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 30/04/2026 14:35:36 | 30/04/2026 14:35:46 | 0:00:10.132951 | |
|
app-server-2
at_dev_a.sock |
2672311 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/4050713/ | 156 | 30/04/2026 01:37:11 | 30/04/2026 01:37:21 | 0:00:10.132944 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 30/04/2026 06:22:02 | 30/04/2026 06:22:12 | 0:00:10.132926 | |
|
app-server-2
at_dev_b.sock |
3229700 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 30/04/2026 22:28:21 | 30/04/2026 22:28:31 | 0:00:10.132925 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 12:10:40 | 30/04/2026 12:10:50 | 0:00:10.132888 | |
|
at-respaldos
at_dev_b.sock |
4138510 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 30/04/2026 12:41:24 | 30/04/2026 12:41:35 | 0:00:10.132861 | |
|
at-respaldos
at_dev_b.sock |
4103840 | GET | https://comerciallaguna.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=AU365&… | 0 | 30/04/2026 10:34:47 | 30/04/2026 10:34:58 | 0:00:10.132853 | |
|
app-server-2
at_dev_a.sock |
2725499 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 27711 | 30/04/2026 03:33:18 | 30/04/2026 03:33:28 | 0:00:10.132851 |