| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1777741 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=COMENE100ML-CHEMINOVA&limit=10 | 0 | 28/06/2026 23:24:00 | 28/06/2026 23:24:10 | 0:00:10.219225 | |
|
app-server-2
at_canary_b.sock |
2973554 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=COMERCIALI… | 0 | 29/06/2026 07:50:11 | 29/06/2026 07:50:21 | 0:00:10.219224 | |
|
app-server-1
at_stable_a.sock |
1752416 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 28/06/2026 19:44:29 | 28/06/2026 19:44:40 | 0:00:10.219222 | |
|
app-server-2
at_canary_b.sock |
2917482 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=43900&ordering=… | 0 | 29/06/2026 04:34:17 | 29/06/2026 04:34:27 | 0:00:10.219206 | |
|
app-server-2
at_canary_b.sock |
2972283 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 29/06/2026 06:53:03 | 29/06/2026 06:53:14 | 0:00:10.219181 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3081899 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62923/ | 32 | 29/06/2026 12:32:21 | 29/06/2026 12:32:31 | 0:00:10.219180 | |
|
app-server-2
at_stable_b.sock |
2862000 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 29/06/2026 02:05:45 | 29/06/2026 02:05:56 | 0:00:10.219152 | |
|
app-server-2
at_dev_a.sock |
2814038 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_pedido/4403472/ | 0 | 28/06/2026 19:54:51 | 28/06/2026 19:55:01 | 0:00:10.219143 | |
|
app-server-2
at_stable_b.sock |
2910030 | GET | https://luisito.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=2&solo_codigo=0&value_… | 0 | 29/06/2026 06:42:46 | 29/06/2026 06:42:56 | 0:00:10.219140 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2586386 | GET | https://soporte.admintotal.com/t/62740/ | 0 | 29/06/2026 09:15:36 | 29/06/2026 09:15:46 | 0:00:10.219125 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3261580 | GET | https://facturacliente.com/app/cliente_contains/?term=comisi | 0 | 29/06/2026 15:05:56 | 29/06/2026 15:06:07 | 0:00:10.219079 | |
|
app-server-2
at_legacy_a.sock |
2880328 | GET | https://phn.legacyidle.admintotal.com/admin/index/ | 0 | 29/06/2026 02:32:27 | 29/06/2026 02:32:37 | 0:00:10.219075 | |
|
app-server-2
at_canary_b.sock |
2801596 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 28/06/2026 19:56:54 | 28/06/2026 19:57:04 | 0:00:10.219046 | |
|
app-server-2
at_dev_a.sock |
2920272 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/abrir_caja/9/ | 198 | 29/06/2026 03:58:30 | 29/06/2026 03:58:40 | 0:00:10.219035 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2785466 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109660/ | 0 | 29/06/2026 09:45:15 | 29/06/2026 09:45:25 | 0:00:10.218998 | |
|
app-server-2
at_canary_b.sock |
2801598 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=4400&ordering=-… | 0 | 28/06/2026 21:01:31 | 28/06/2026 21:01:41 | 0:00:10.218970 | |
|
app-server-1
at_stable_a.sock |
1777833 | GET | https://surtidort.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/02-06-2026/tarjeta/1547/1536/ | 0 | 28/06/2026 22:58:29 | 28/06/2026 22:58:40 | 0:00:10.218959 | |
|
app-server-2
at_canary_b.sock |
2801598 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 28/06/2026 20:21:21 | 28/06/2026 20:21:31 | 0:00:10.218947 | |
|
app-server-2
at_canary_a.sock |
2771712 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 28/06/2026 19:17:29 | 28/06/2026 19:17:39 | 0:00:10.218922 | |
|
app-server-2
at_canary_b.sock |
2917476 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=2800&ordering=-… | 0 | 29/06/2026 03:55:46 | 29/06/2026 03:55:57 | 0:00:10.218905 | |
|
app-server-2
at_stable_b.sock |
2804711 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 28/06/2026 22:01:01 | 28/06/2026 22:01:11 | 0:00:10.218904 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
720 | GET | https://139.87.193.35.bc.googleusercontent.com/sendgrid-export.zip | 0 | 29/06/2026 17:13:17 | 29/06/2026 17:13:27 | 0:00:10.218893 | |
|
app-server-2
at_stable_b.sock |
2853394 | GET | https://corporativomym.admintotal.com/api/v2/clientes/ | 0 | 29/06/2026 00:38:21 | 29/06/2026 00:38:31 | 0:00:10.218883 | |
|
app-server-2
at_dev_a.sock |
2806519 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 28/06/2026 19:46:38 | 28/06/2026 19:46:48 | 0:00:10.218871 | |
|
app-server-1
at_stable_b.sock |
2641852 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 29/06/2026 18:58:35 | 29/06/2026 18:58:45 | 0:00:10.218841 |