| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3658680 | GET | https://td.admintotal.com/ecommerce/ajax/productos/?ind=0 | 0 | 30/06/2026 20:04:08 | 30/06/2026 20:04:18 | 0:00:10.355149 | |
|
app-server-2
at_stable_a.sock |
217081 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 01/07/2026 03:36:00 | 01/07/2026 03:36:11 | 0:00:10.355141 | |
|
app-server-1
at_stable_a.sock |
3664713 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 30/06/2026 21:31:14 | 30/06/2026 21:31:24 | 0:00:10.355138 | |
|
app-server-2
at_canary_b.sock |
31880 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=6300&ordering=-… | 0 | 30/06/2026 18:40:44 | 30/06/2026 18:40:55 | 0:00:10.355133 | |
|
app-server-1
at_stable_a.sock |
2865596 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487819/ | 0 | 30/06/2026 05:58:45 | 30/06/2026 05:58:55 | 0:00:10.355132 | |
|
app-server-1
at_stable_a.sock |
3822119 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-07-… | 0 | 01/07/2026 05:05:37 | 01/07/2026 05:05:47 | 0:00:10.355132 | |
|
app-server-2
at_stable_a.sock |
77874 | GET | https://corralito.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 30/06/2026 18:55:01 | 30/06/2026 18:55:11 | 0:00:10.355128 | |
|
app-server-1
at_stable_a.sock |
3786791 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487833/ | 0 | 01/07/2026 04:08:59 | 01/07/2026 04:09:09 | 0:00:10.355128 | |
|
app-server-1
at_stable_a.sock |
2923951 | POST | https://servimaterialeselsgto.admintotal.com/ajax/validar_punto_venta/ | 1696 | 30/06/2026 07:49:36 | 30/06/2026 07:49:46 | 0:00:10.355110 | |
|
app-server-2
at_stable_a.sock |
248385 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 01/07/2026 05:53:21 | 01/07/2026 05:53:31 | 0:00:10.355088 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 30/06/2026 18:24:35 | 30/06/2026 18:24:45 | 0:00:10.355086 | |
|
app-server-2
at_stable_a.sock |
3744796 | GET | https://razaparrillera.admintotal.com/ajax/contains/producto/?sin_descontinuados=1&term=CHILE | 0 | 30/06/2026 07:51:42 | 30/06/2026 07:51:52 | 0:00:10.355071 | |
|
app-server-1
at_stable_a.sock |
3786792 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 01/07/2026 03:18:11 | 01/07/2026 03:18:22 | 0:00:10.355036 | |
|
app-server-1
at_stable_a.sock |
3668394 | GET | https://sanbenito.admintotal.com/admin/cheque/0/ | 0 | 30/06/2026 21:31:03 | 30/06/2026 21:31:14 | 0:00:10.355028 | |
|
app-server-2
at_dev_b.sock |
3733995 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cotizaciones/ | 0 | 30/06/2026 07:13:37 | 30/06/2026 07:13:47 | 0:00:10.355013 | |
|
app-server-2
at_canary_b.sock |
103026 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=800&ordering=-f… | 0 | 30/06/2026 21:23:26 | 30/06/2026 21:23:37 | 0:00:10.355011 | |
|
app-server-2
at_canary_b.sock |
106411 | GET | https://regene.admintotal.com/ajax/contains/cliente/1/?term=J | 0 | 30/06/2026 20:36:18 | 30/06/2026 20:36:29 | 0:00:10.355004 | |
|
app-server-2
at_canary_a.sock |
3645829 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=163700&fecha_de… | 0 | 30/06/2026 07:08:35 | 30/06/2026 07:08:45 | 0:00:10.354965 | |
|
app-server-1
at_stable_a.sock |
3690277 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 30/06/2026 23:43:42 | 30/06/2026 23:43:52 | 0:00:10.354960 | |
|
app-server-1
at_stable_a.sock |
2831482 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 30/06/2026 06:08:48 | 30/06/2026 06:08:58 | 0:00:10.354938 | |
|
app-server-1
at_stable_a.sock |
3642929 | POST | https://magna.admintotal.com/admin/cxc/recepcion_pago/0/ | 973 | 30/06/2026 18:54:14 | 30/06/2026 18:54:24 | 0:00:10.354889 | |
|
app-server-1
at_stable_a.sock |
3643623 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2600 | 0 | 30/06/2026 19:18:05 | 30/06/2026 19:18:16 | 0:00:10.354866 | |
|
app-server-2
at_canary_b.sock |
98957 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=2500&ordering=-… | 0 | 30/06/2026 23:15:39 | 30/06/2026 23:15:50 | 0:00:10.354861 | |
|
app-server-2
at_canary_b.sock |
31871 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=7000&ordering=-… | 0 | 30/06/2026 22:22:13 | 30/06/2026 22:22:23 | 0:00:10.354841 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4145201 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109852/ | 0 | 30/06/2026 12:18:38 | 30/06/2026 12:18:48 | 0:00:10.354828 |