| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
1001001 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 18/06/2026 06:31:34 | 18/06/2026 06:31:44 | 0:00:10.204848 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3217138 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60146/ | 6 | 18/06/2026 11:09:23 | 18/06/2026 11:09:33 | 0:00:10.204807 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/facturas/?q=Fresh&month=6&year=2026&serie=&moneda=&status=&paginas=2… | 0 | 18/06/2026 11:34:19 | 18/06/2026 11:34:29 | 0:00:10.204768 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3132436 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcxc%2F40615%2… | 0 | 18/06/2026 09:48:11 | 18/06/2026 09:48:21 | 0:00:10.204743 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3166473 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62399/ | 6 | 18/06/2026 10:20:40 | 18/06/2026 10:20:50 | 0:00:10.204711 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://calotelazarocardenas.admintotal.com/api/v2/empleados/?limit=100 | 0 | 18/06/2026 03:35:04 | 18/06/2026 03:35:14 | 0:00:10.204690 | |
|
app-server-2
at_stable_a.sock |
939453 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9225/?tipo=nota_venta&almacen=9&caja=… | 0 | 18/06/2026 02:34:12 | 18/06/2026 02:34:23 | 0:00:10.204686 | |
|
app-server-2
at_stable_b.sock |
892382 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=7900&precio_min=1 | 0 | 17/06/2026 23:51:54 | 17/06/2026 23:52:05 | 0:00:10.204664 | |
|
app-server-2
at_stage_b.sock |
998291 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 18/06/2026 05:46:11 | 18/06/2026 05:46:21 | 0:00:10.204631 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 18/06/2026 09:04:24 | 18/06/2026 09:04:34 | 0:00:10.204631 | |
|
app-server-2
at_stable_b.sock |
1000440 | GET | https://ferroexpress.admintotal.com/admin/ventas/editar_pedido/65078/ | 0 | 18/06/2026 06:24:00 | 18/06/2026 06:24:11 | 0:00:10.204571 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/clave_unidad_contains/?term=H87 | 0 | 18/06/2026 09:24:44 | 18/06/2026 09:24:54 | 0:00:10.204556 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3159503 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fconsulta%2Fpr… | 0 | 18/06/2026 11:06:50 | 18/06/2026 11:07:00 | 0:00:10.204554 | |
|
app-server-1
at_stable_a.sock |
2992545 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 18/06/2026 07:43:46 | 18/06/2026 07:43:57 | 0:00:10.204507 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 17/06/2026 16:14:15 | 17/06/2026 16:14:25 | 0:00:10.204475 | |
|
app-server-2
at_stable_b.sock |
866809 | GET | https://calote12.admintotal.com/ajax/resultado_prosepago/22438/?terminal=1 | 0 | 17/06/2026 19:09:01 | 17/06/2026 19:09:11 | 0:00:10.204445 | |
|
app-server-2
at_stable_b.sock |
864442 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 17/06/2026 23:35:54 | 17/06/2026 23:36:05 | 0:00:10.204428 | |
|
app-server-2
at_stage_b.sock |
974335 | GET | https://martinsproduce.admintotal.com/admin/ver_entrada/620331/ | 0 | 18/06/2026 06:23:40 | 18/06/2026 06:23:50 | 0:00:10.204413 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:42:54 | 18/06/2026 04:43:04 | 0:00:10.204383 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:50:55 | 18/06/2026 04:51:05 | 0:00:10.204367 | |
|
app-server-2
at_stable_b.sock |
968724 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=21300&precio_min=1 | 0 | 18/06/2026 04:40:31 | 18/06/2026 04:40:41 | 0:00:10.204358 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 17/06/2026 13:24:41 | 17/06/2026 13:24:51 | 0:00:10.204341 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 17/06/2026 13:13:05 | 17/06/2026 13:13:15 | 0:00:10.204325 | |
|
app-server-2
at_stage_b.sock |
859915 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 17/06/2026 18:31:10 | 17/06/2026 18:31:20 | 0:00:10.204309 | |
|
app-server-2
at_stage_b.sock |
974336 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 18/06/2026 05:48:35 | 18/06/2026 05:48:45 | 0:00:10.204300 |