| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2586385 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62892/ | 6 | 29/06/2026 09:35:29 | 29/06/2026 09:35:39 | 0:00:10.226557 | |
|
app-server-1
at_stable_a.sock |
1917978 | GET | https://llanticlub.admintotal.com/ajax/get_status_procesos/?id=27060& | 0 | 29/06/2026 05:37:05 | 29/06/2026 05:37:15 | 0:00:10.226538 | |
|
app-server-2
at_stable_b.sock |
2951691 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 29/06/2026 06:16:39 | 29/06/2026 06:16:49 | 0:00:10.226529 | |
|
app-server-1
at_canary_b.sock |
2634985 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=INTEK-FA-330&a=9&ti… | 0 | 29/06/2026 18:44:50 | 29/06/2026 18:45:01 | 0:00:10.226523 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2586374 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62899/ | 6 | 29/06/2026 09:01:52 | 29/06/2026 09:02:03 | 0:00:10.226494 | |
|
app-server-2
at_canary_b.sock |
2917478 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 29/06/2026 06:01:24 | 29/06/2026 06:01:35 | 0:00:10.226468 | |
|
app-server-2
at_canary_b.sock |
2801598 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=59600&ordering=… | 0 | 28/06/2026 21:44:34 | 28/06/2026 21:44:44 | 0:00:10.226462 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3134941 | POST | https://facturacliente.com/app/enviar_factura/828885/ | 34 | 29/06/2026 13:07:57 | 29/06/2026 13:08:07 | 0:00:10.226436 | |
|
app-server-2
at_stable_b.sock |
2981498 | GET | https://corralito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 29/06/2026 07:51:13 | 29/06/2026 07:51:23 | 0:00:10.226418 | |
|
app-server-2
at_stable_b.sock |
2843355 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 7348 | 29/06/2026 00:01:25 | 29/06/2026 00:01:35 | 0:00:10.226408 | |
|
app-server-1
at_stable_b.sock |
2658638 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487830/ | 0 | 29/06/2026 19:24:49 | 29/06/2026 19:24:59 | 0:00:10.226395 | |
|
app-server-2
at_canary_b.sock |
2917482 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 71159 | 29/06/2026 05:08:37 | 29/06/2026 05:08:47 | 0:00:10.226368 | |
|
app-server-2
at_stable_b.sock |
2910028 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1300 | 0 | 29/06/2026 06:30:13 | 29/06/2026 06:30:23 | 0:00:10.226345 | |
|
app-server-2
at_canary_b.sock |
2917478 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 29/06/2026 06:43:27 | 29/06/2026 06:43:37 | 0:00:10.226325 | |
|
app-server-2
at_stable_b.sock |
2848611 | GET | https://hollman.admintotal.com/ajax/get_status_procesos/?id=29833& | 0 | 29/06/2026 00:03:57 | 29/06/2026 00:04:07 | 0:00:10.226322 | |
|
app-server-2
at_stable_b.sock |
2910028 | GET | https://medina.admintotal.com/api/v2/productos/18715/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 29/06/2026 05:02:59 | 29/06/2026 05:03:09 | 0:00:10.226304 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2586813 | GET | https://facturacliente.com/app/facturas/ | 0 | 29/06/2026 08:04:59 | 29/06/2026 08:05:09 | 0:00:10.226295 | |
|
app-server-1
at_stable_b.sock |
2641852 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 29/06/2026 18:45:21 | 29/06/2026 18:45:32 | 0:00:10.226266 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 29/06/2026 10:21:17 | 29/06/2026 10:21:27 | 0:00:10.226247 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3136813 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109691/ | 0 | 29/06/2026 14:05:29 | 29/06/2026 14:05:39 | 0:00:10.226241 | |
|
app-server-2
at_canary_b.sock |
2917472 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 29/06/2026 07:12:11 | 29/06/2026 07:12:22 | 0:00:10.226239 | |
|
app-server-2
at_canary_b.sock |
2801596 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=13700&ordering=… | 0 | 28/06/2026 20:51:07 | 28/06/2026 20:51:17 | 0:00:10.226238 | |
|
app-server-1
at_stable_a.sock |
1752293 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 28/06/2026 20:54:40 | 28/06/2026 20:54:50 | 0:00:10.226225 | |
|
pdfgen
pdfgen.sock |
668 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5789 | 29/06/2026 14:32:19 | 29/06/2026 14:32:29 | 0:00:10.226208 | |
|
app-server-2
at_canary_b.sock |
2917476 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 29/06/2026 05:45:50 | 29/06/2026 05:46:01 | 0:00:10.226196 |