| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 472 | 24/06/2026 07:46:56 | 24/06/2026 07:47:06 | 0:00:10.282306 | |
|
app-server-1
at_stable_b.sock |
2374550 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 23/06/2026 18:24:08 | 23/06/2026 18:24:19 | 0:00:10.282301 | |
|
app-server-1
at_stable_b.sock |
2571236 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 24/06/2026 06:44:06 | 24/06/2026 06:44:16 | 0:00:10.282282 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3417833 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Ffacturas_pue_… | 0 | 24/06/2026 11:14:44 | 24/06/2026 11:14:54 | 0:00:10.282258 | |
|
app-server-1
at_canary_a.sock |
2374719 | GET | https://cummingauto.admintotal.com/admin/ventas/entregas/salidas_repartidor/ | 0 | 23/06/2026 18:36:39 | 23/06/2026 18:36:49 | 0:00:10.282232 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 23/06/2026 16:18:37 | 23/06/2026 16:18:47 | 0:00:10.282229 | |
|
app-server-2
at_stable_a.sock |
3978131 | GET | https://phn.admintotal.com/admin/pdf_salida/4029808/ | 0 | 23/06/2026 17:24:55 | 23/06/2026 17:25:06 | 0:00:10.282214 | |
|
app-server-2
at_stable_a.sock |
4031947 | POST | https://mgo.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 23/06/2026 23:05:56 | 23/06/2026 23:06:07 | 0:00:10.282192 | |
|
app-server-1
at_canary_a.sock |
2343740 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&solo… | 0 | 23/06/2026 17:22:26 | 23/06/2026 17:22:37 | 0:00:10.282182 | |
|
app-server-1
at_stable_b.sock |
2381387 | GET | https://aomexico.admintotal.com/admin/ventas/ver_entrega_parcial/104245/?q=AOCASETA&detalle=92948 | 0 | 23/06/2026 19:04:52 | 23/06/2026 19:05:03 | 0:00:10.282168 | |
|
app-server-2
at_stable_a.sock |
4034996 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 23/06/2026 22:10:54 | 23/06/2026 22:11:05 | 0:00:10.282155 | |
|
app-server-1
at_stable_b.sock |
2413659 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 23/06/2026 22:04:44 | 23/06/2026 22:04:54 | 0:00:10.282139 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3522539 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fgenerar_pedid… | 0 | 24/06/2026 11:49:05 | 24/06/2026 11:49:15 | 0:00:10.282129 | |
|
app-server-1
at_stable_b.sock |
2413054 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 23/06/2026 21:50:23 | 23/06/2026 21:50:33 | 0:00:10.282107 | |
|
at-respaldos
at_dev_a.sock |
2358087 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=1550 | 0 | 23/06/2026 17:36:56 | 23/06/2026 17:37:07 | 0:00:10.282086 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3544214 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fnota… | 0 | 24/06/2026 11:57:51 | 24/06/2026 11:58:01 | 0:00:10.282086 | |
|
app-server-2
at_dev_a.sock |
4158696 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entrada_traspaso/4376360/ | 0 | 24/06/2026 06:11:15 | 24/06/2026 06:11:25 | 0:00:10.282066 | |
|
app-server-1
at_stable_b.sock |
2458380 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 24/06/2026 01:50:13 | 24/06/2026 01:50:23 | 0:00:10.282055 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3713844 | GET | https://soporte.admintotal.com/generar_soporte_ticket/23052/ | 0 | 24/06/2026 14:24:52 | 24/06/2026 14:25:02 | 0:00:10.282047 | |
|
app-server-1
at_canary_a.sock |
2343848 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 23/06/2026 17:28:00 | 23/06/2026 17:28:11 | 0:00:10.282035 | |
|
app-server-2
at_stable_a.sock |
4026714 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 23/06/2026 23:50:54 | 23/06/2026 23:51:04 | 0:00:10.282031 | |
|
app-server-1
at_stable_b.sock |
2458380 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493363/ | 0 | 24/06/2026 01:29:34 | 24/06/2026 01:29:45 | 0:00:10.282001 | |
|
app-server-2
at_stable_a.sock |
4151673 | GET | https://carben.admintotal.com/ajax/total_facturas/?desde=01/06/26&hasta=24/06/26&status_cancelado=1… | 0 | 24/06/2026 06:54:12 | 24/06/2026 06:54:22 | 0:00:10.281991 | |
|
app-server-2
at_dev_a.sock |
4152211 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 936 | 24/06/2026 05:35:37 | 24/06/2026 05:35:47 | 0:00:10.281988 | |
|
app-server-1
at_stable_b.sock |
2428968 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3300 | 0 | 23/06/2026 23:09:31 | 23/06/2026 23:09:42 | 0:00:10.281984 |