| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3664630 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 30/06/2026 20:22:09 | 30/06/2026 20:22:19 | 0:00:10.380473 | |
|
app-server-1
at_stable_a.sock |
3668179 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 30/06/2026 20:52:08 | 30/06/2026 20:52:19 | 0:00:10.380472 | |
|
app-server-2
at_stable_a.sock |
98163 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 30/06/2026 18:45:33 | 30/06/2026 18:45:43 | 0:00:10.380468 | |
|
app-server-1
at_stable_a.sock |
3664713 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=438&limit=10 | 0 | 30/06/2026 20:38:50 | 30/06/2026 20:39:00 | 0:00:10.380443 | |
|
app-server-1
at_stable_a.sock |
3673215 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 30/06/2026 21:43:31 | 30/06/2026 21:43:41 | 0:00:10.380437 | |
|
app-server-2
at_canary_b.sock |
31880 | GET | https://regene.admintotal.com/admin/ventas/facturas/ | 0 | 30/06/2026 18:48:39 | 30/06/2026 18:48:49 | 0:00:10.380416 | |
|
app-server-2
at_dev_a.sock |
126565 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48991 | 30/06/2026 21:22:35 | 30/06/2026 21:22:45 | 0:00:10.380411 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
409189 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109900/ | 0 | 30/06/2026 16:49:09 | 30/06/2026 16:49:19 | 0:00:10.380398 | |
|
app-server-1
at_stable_a.sock |
3673215 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 30/06/2026 20:51:48 | 30/06/2026 20:51:58 | 0:00:10.380397 | |
|
app-server-2
at_stable_a.sock |
3731421 | GET | https://tacsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 30/06/2026 07:14:49 | 30/06/2026 07:15:00 | 0:00:10.380392 | |
|
app-server-1
at_stable_a.sock |
2923951 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 30/06/2026 07:53:03 | 30/06/2026 07:53:14 | 0:00:10.380383 | |
|
app-server-1
at_stable_a.sock |
3615735 | GET | https://mercadoszazueta.admintotal.com/ajax/get_venta_pendiente/601019/ | 0 | 30/06/2026 18:32:13 | 30/06/2026 18:32:24 | 0:00:10.380338 | |
|
app-server-1
at_stable_a.sock |
2901028 | GET | https://construramaespronceda.admintotal.com/ajax/get_promociones_grupo/?almacen=1533&cliente=1851 | 0 | 30/06/2026 07:25:47 | 30/06/2026 07:25:58 | 0:00:10.380331 | |
|
app-server-2
at_canary_a.sock |
3734274 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 30/06/2026 07:50:40 | 30/06/2026 07:50:50 | 0:00:10.380321 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4020938 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109827/ | 0 | 30/06/2026 11:14:30 | 30/06/2026 11:14:40 | 0:00:10.380290 | |
|
app-server-2
at_stable_b.sock |
188575 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 3623 | 01/07/2026 02:54:49 | 01/07/2026 02:55:00 | 0:00:10.380282 | |
|
app-server-1
at_stable_a.sock |
2901028 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 30/06/2026 06:47:38 | 30/06/2026 06:47:48 | 0:00:10.380251 | |
|
app-server-1
at_stable_a.sock |
3745449 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1300 | 0 | 01/07/2026 02:30:46 | 01/07/2026 02:30:57 | 0:00:10.380246 | |
|
app-server-2
at_canary_b.sock |
83247 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=21600&ordering=… | 0 | 30/06/2026 18:51:55 | 30/06/2026 18:52:06 | 0:00:10.380243 | |
|
app-server-2
at_canary_b.sock |
106411 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=38100&ordering=… | 0 | 30/06/2026 21:50:24 | 30/06/2026 21:50:34 | 0:00:10.380229 | |
|
app-server-1
at_stable_a.sock |
3699632 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 30/06/2026 23:36:29 | 30/06/2026 23:36:39 | 0:00:10.380229 | |
|
app-server-1
at_stable_a.sock |
3668179 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 30/06/2026 20:47:19 | 30/06/2026 20:47:30 | 0:00:10.380212 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4098183 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=423 | 0 | 30/06/2026 11:58:41 | 30/06/2026 11:58:52 | 0:00:10.380203 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3638527 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 30/06/2026 16:48:17 | 30/06/2026 16:48:28 | 0:00:10.380182 | |
|
app-server-1
at_stable_a.sock |
3642929 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 30/06/2026 18:48:13 | 30/06/2026 18:48:23 | 0:00:10.380160 |