| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
1001001 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GRUPO%20VIKO%… | 0 | 18/06/2026 06:39:10 | 18/06/2026 06:39:20 | 0:00:10.185543 | |
|
app-server-2
at_canary_b.sock |
844896 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 17/06/2026 20:52:55 | 17/06/2026 20:53:06 | 0:00:10.185532 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 308 | 18/06/2026 10:01:44 | 18/06/2026 10:01:54 | 0:00:10.185513 | |
|
at-respaldos
at_dev_b.sock |
1007596 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 18/06/2026 14:28:09 | 18/06/2026 14:28:20 | 0:00:10.185501 | |
|
app-server-2
at_canary_b.sock |
844896 | GET | https://elvenado.admintotal.com/admin/ver_factura/5042/ | 0 | 17/06/2026 20:07:04 | 17/06/2026 20:07:14 | 0:00:10.185433 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 439 | 17/06/2026 14:57:34 | 17/06/2026 14:57:45 | 0:00:10.185424 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 18/06/2026 13:16:08 | 18/06/2026 13:16:18 | 0:00:10.185420 | |
|
at-respaldos
at_dev_a.sock |
994797 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 18/06/2026 12:50:27 | 18/06/2026 12:50:37 | 0:00:10.185409 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=12 | 0 | 17/06/2026 16:55:53 | 17/06/2026 16:56:03 | 0:00:10.185368 | |
|
app-server-2
at_canary_b.sock |
884411 | GET | https://corporativomym.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 18/06/2026 00:59:54 | 18/06/2026 01:00:04 | 0:00:10.185363 | |
|
app-server-2
at_stable_b.sock |
892382 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 23:51:03 | 17/06/2026 23:51:13 | 0:00:10.185345 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979395 | POST | https://facturacliente.com/web/ | 127 | 18/06/2026 14:30:16 | 18/06/2026 14:30:26 | 0:00:10.185325 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 18/06/2026 10:42:36 | 18/06/2026 10:42:46 | 0:00:10.185312 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2801877 | GET | https://soporte.admintotal.com/tickets/ | 0 | 17/06/2026 15:53:49 | 17/06/2026 15:53:59 | 0:00:10.185265 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | POST | https://facturacliente.com/web/ | 133 | 18/06/2026 12:47:05 | 18/06/2026 12:47:16 | 0:00:10.185244 | |
|
app-server-2
at_stage_b.sock |
998291 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 13097 | 18/06/2026 06:12:24 | 18/06/2026 06:12:35 | 0:00:10.185219 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 383 | 18/06/2026 09:19:25 | 18/06/2026 09:19:36 | 0:00:10.185112 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 289 | 18/06/2026 12:49:23 | 18/06/2026 12:49:34 | 0:00:10.185032 | |
|
app-server-2
at_stable_b.sock |
968572 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=25900&precio_min=1 | 0 | 18/06/2026 05:16:20 | 18/06/2026 05:16:30 | 0:00:10.185023 | |
|
app-server-2
at_dev_b.sock |
860992 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 17/06/2026 19:14:57 | 17/06/2026 19:15:07 | 0:00:10.184999 | |
|
app-server-2
at_stable_b.sock |
864442 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=2200&precio_min=1 | 0 | 18/06/2026 02:04:24 | 18/06/2026 02:04:34 | 0:00:10.184954 | |
|
app-server-2
at_stable_b.sock |
904877 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=9600&precio_min=1 | 0 | 18/06/2026 00:13:18 | 18/06/2026 00:13:28 | 0:00:10.184934 | |
|
app-server-1
at_stable_a.sock |
2872755 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 18/06/2026 00:54:30 | 18/06/2026 00:54:40 | 0:00:10.184920 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 413 | 18/06/2026 10:30:15 | 18/06/2026 10:30:25 | 0:00:10.184862 | |
|
app-server-2
at_stable_b.sock |
852041 | GET | https://autoredtepic.admintotal.com/admin/nota_credito_cliente/0/ | 0 | 17/06/2026 18:09:51 | 17/06/2026 18:10:01 | 0:00:10.184856 |