| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 635 | 30/06/2026 16:50:38 | 30/06/2026 16:50:48 | 0:00:10.364916 | |
|
app-server-2
at_canary_b.sock |
99463 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=22 | 0 | 30/06/2026 20:52:15 | 30/06/2026 20:52:25 | 0:00:10.364888 | |
|
at-respaldos
at_dev_a.sock |
367377 | GET | https://suquim.respaldo.admintotal.com/admin/ver_poliza/190402/ | 0 | 30/06/2026 17:43:43 | 30/06/2026 17:43:53 | 0:00:10.364887 | |
|
app-server-2
at_dev_a.sock |
119852 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 30/06/2026 21:26:23 | 30/06/2026 21:26:33 | 0:00:10.364864 | |
|
app-server-1
at_stable_a.sock |
3737825 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 01/07/2026 01:50:13 | 01/07/2026 01:50:23 | 0:00:10.364863 | |
|
app-server-1
at_stable_a.sock |
3668845 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 30/06/2026 20:44:13 | 30/06/2026 20:44:23 | 0:00:10.364860 | |
|
app-server-1
at_stable_a.sock |
3643517 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 30/06/2026 18:55:58 | 30/06/2026 18:56:08 | 0:00:10.364761 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 30/06/2026 11:29:11 | 30/06/2026 11:29:21 | 0:00:10.364695 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
403782 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=01010101 | 0 | 30/06/2026 16:52:05 | 30/06/2026 16:52:15 | 0:00:10.364678 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3987925 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 30/06/2026 10:58:51 | 30/06/2026 10:59:01 | 0:00:10.364673 | |
|
app-server-2
at_stable_a.sock |
286844 | GET | https://corralito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/comp… | 0 | 01/07/2026 07:19:16 | 01/07/2026 07:19:26 | 0:00:10.364666 | |
|
at-respaldos
at_dev_a.sock |
296190 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 11:30:45 | 30/06/2026 11:30:55 | 0:00:10.364658 | |
|
app-server-2
at_canary_b.sock |
105440 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=38600&ordering=… | 0 | 30/06/2026 21:50:44 | 30/06/2026 21:50:55 | 0:00:10.364630 | |
|
app-server-1
at_stable_a.sock |
3690277 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 30/06/2026 22:21:31 | 30/06/2026 22:21:41 | 0:00:10.364561 | |
|
app-server-1
at_stable_a.sock |
3852182 | POST | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 501 | 01/07/2026 07:00:33 | 01/07/2026 07:00:43 | 0:00:10.364557 | |
|
app-server-1
at_stable_a.sock |
3668845 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4200 | 0 | 30/06/2026 21:12:33 | 30/06/2026 21:12:43 | 0:00:10.364553 | |
|
app-server-2
at_dev_a.sock |
119214 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 30/06/2026 21:04:02 | 30/06/2026 21:04:12 | 0:00:10.364553 | |
|
app-server-2
at_canary_b.sock |
98957 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 30/06/2026 18:53:49 | 30/06/2026 18:54:00 | 0:00:10.364542 | |
|
app-server-1
at_stable_a.sock |
3690009 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 30/06/2026 22:09:44 | 30/06/2026 22:09:54 | 0:00:10.364540 | |
|
app-server-1
at_stable_a.sock |
3845818 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 01/07/2026 07:29:51 | 01/07/2026 07:30:01 | 0:00:10.364528 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 343 | 30/06/2026 09:43:05 | 30/06/2026 09:43:15 | 0:00:10.364514 | |
|
app-server-2
at_canary_b.sock |
99463 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=463-POLIDUCTOS&… | 0 | 30/06/2026 22:29:50 | 30/06/2026 22:30:01 | 0:00:10.364506 | |
|
app-server-1
at_canary_b.sock |
3643302 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-06-29&limit=100&offset=100 | 0 | 30/06/2026 18:52:20 | 30/06/2026 18:52:31 | 0:00:10.364469 | |
|
app-server-1
at_stable_a.sock |
3668394 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 30/06/2026 20:27:31 | 30/06/2026 20:27:41 | 0:00:10.364468 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4003978 | POST | https://soporte.admintotal.com/t/62878/ | 2089 | 30/06/2026 11:07:30 | 30/06/2026 11:07:40 | 0:00:10.364462 |