| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
939406 | GET | https://manguerasymantenimiento.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=… | 0 | 18/06/2026 02:48:06 | 18/06/2026 02:48:17 | 0:00:10.197331 | |
|
app-server-2
at_stable_b.sock |
851482 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=6300&precio_min=1 | 0 | 18/06/2026 02:31:17 | 18/06/2026 02:31:27 | 0:00:10.197320 | |
|
app-server-1
at_canary_a.sock |
2972551 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488780/ | 0 | 18/06/2026 06:24:31 | 18/06/2026 06:24:42 | 0:00:10.197314 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 359 | 18/06/2026 10:36:00 | 18/06/2026 10:36:10 | 0:00:10.197268 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 18/06/2026 12:16:55 | 18/06/2026 12:17:06 | 0:00:10.197259 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2773007 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 17/06/2026 15:28:56 | 17/06/2026 15:29:06 | 0:00:10.197217 | |
|
app-server-2
at_stable_b.sock |
968724 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4839 | 18/06/2026 04:47:30 | 18/06/2026 04:47:40 | 0:00:10.197208 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 17/06/2026 19:25:11 | 17/06/2026 19:25:21 | 0:00:10.197183 | |
|
app-server-2
at_canary_b.sock |
846633 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 17/06/2026 18:53:02 | 17/06/2026 18:53:13 | 0:00:10.197181 | |
|
app-server-1
at_stable_a.sock |
2978069 | GET | https://agromac.admintotal.com/admin/ventas/notas_venta/?first=1 | 0 | 18/06/2026 07:27:47 | 18/06/2026 07:27:58 | 0:00:10.197168 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2662800 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 17/06/2026 13:37:56 | 17/06/2026 13:38:06 | 0:00:10.197129 | |
|
app-server-2
at_stable_b.sock |
851578 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 17/06/2026 23:05:41 | 17/06/2026 23:05:52 | 0:00:10.197123 | |
|
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 04:38:28 | 18/06/2026 04:38:38 | 0:00:10.197112 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://corralito.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 18/06/2026 04:19:19 | 18/06/2026 04:19:29 | 0:00:10.197092 | |
|
app-server-2
at_dev_b.sock |
988038 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entrada_traspaso/4318979/ | 526 | 18/06/2026 06:07:41 | 18/06/2026 06:07:52 | 0:00:10.197040 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233807 | GET | https://facturacliente.com/app/factura/0/ | 0 | 17/06/2026 14:36:04 | 17/06/2026 14:36:15 | 0:00:10.196983 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 17/06/2026 14:50:45 | 17/06/2026 14:50:55 | 0:00:10.196959 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3370897 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62458/ | 302 | 18/06/2026 13:22:22 | 18/06/2026 13:22:32 | 0:00:10.196948 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 18/06/2026 04:00:47 | 18/06/2026 04:00:57 | 0:00:10.196942 | |
|
at-respaldos
at_dev_a.sock |
727677 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 17/06/2026 13:43:33 | 17/06/2026 13:43:43 | 0:00:10.196939 | |
|
app-server-2
at_dev_b.sock |
907255 | GET | https://pruebasautomatizadas.admintotal.com/admin/receipt_nota_venta/4314266/ | 0 | 18/06/2026 00:21:47 | 18/06/2026 00:21:57 | 0:00:10.196926 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 17/06/2026 16:24:35 | 17/06/2026 16:24:45 | 0:00:10.196923 | |
|
at-respaldos
at_dev_a.sock |
750705 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 17/06/2026 14:43:41 | 17/06/2026 14:43:51 | 0:00:10.196912 | |
|
app-server-2
at_stable_b.sock |
1007045 | GET | https://powerbat.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1545&cliente=MST%20PRODU… | 0 | 18/06/2026 06:39:20 | 18/06/2026 06:39:30 | 0:00:10.196861 | |
|
app-server-2
at_stage_b.sock |
974336 | POST | https://superkeno.admintotal.com/api-desktop-v2/validar_permiso_usuario/ | 93 | 18/06/2026 05:34:23 | 18/06/2026 05:34:34 | 0:00:10.196798 |