| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3791016 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1650 | 0 | 01/07/2026 03:15:46 | 01/07/2026 03:15:57 | 0:00:10.357665 | |
|
app-server-1
at_stable_a.sock |
3673215 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 30/06/2026 21:27:37 | 30/06/2026 21:27:47 | 0:00:10.357653 | |
|
app-server-1
at_stable_a.sock |
3615666 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 30/06/2026 18:36:09 | 30/06/2026 18:36:20 | 0:00:10.357649 | |
|
app-server-2
at_canary_b.sock |
106411 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=1700&fecha_desd… | 0 | 30/06/2026 22:45:31 | 30/06/2026 22:45:42 | 0:00:10.357637 | |
|
app-server-1
at_stable_a.sock |
3690277 | POST | https://tnj2.admintotal.com/admin/ventas/editar_factura/336644/ | 44758 | 30/06/2026 23:48:11 | 30/06/2026 23:48:22 | 0:00:10.357629 | |
|
app-server-1
at_stable_a.sock |
2917977 | GET | https://gprosermo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 30/06/2026 07:30:31 | 30/06/2026 07:30:42 | 0:00:10.357616 | |
|
at-respaldos
at_dev_a.sock |
540688 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=4 | 0 | 01/07/2026 04:41:18 | 01/07/2026 04:41:29 | 0:00:10.357595 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 30/06/2026 08:01:02 | 30/06/2026 08:01:13 | 0:00:10.357572 | |
|
app-server-1
at_stable_a.sock |
2904586 | GET | https://ambsil.admintotal.com/ajax/contains/producto_almacen_formset/?term=ME-06DPLUG&a=1531&tipo=s… | 0 | 30/06/2026 07:29:40 | 30/06/2026 07:29:50 | 0:00:10.357560 | |
|
app-server-2
at_canary_b.sock |
126502 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=43900&ordering=… | 0 | 30/06/2026 21:57:34 | 30/06/2026 21:57:44 | 0:00:10.357555 | |
|
app-server-1
at_stable_a.sock |
3838879 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490126/ | 0 | 01/07/2026 06:55:54 | 01/07/2026 06:56:04 | 0:00:10.357552 | |
|
app-server-1
at_stable_a.sock |
3649251 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/?f=1&desde=01%2F06%2F2026&hasta=30%2F06%2F20… | 0 | 30/06/2026 20:06:44 | 30/06/2026 20:06:54 | 0:00:10.357539 | |
|
app-server-1
at_stable_a.sock |
3649251 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 30/06/2026 19:19:07 | 30/06/2026 19:19:18 | 0:00:10.357537 | |
|
app-server-1
at_stable_b.sock |
3759783 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 01/07/2026 02:58:37 | 01/07/2026 02:58:47 | 0:00:10.357537 | |
|
app-server-2
at_stable_a.sock |
3735963 | GET | https://consorciouno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=SURTIDO… | 0 | 30/06/2026 07:46:17 | 30/06/2026 07:46:27 | 0:00:10.357497 | |
|
app-server-2
at_stable_a.sock |
146706 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 30/06/2026 23:35:53 | 30/06/2026 23:36:03 | 0:00:10.357492 | |
|
at-respaldos
at_dev_b.sock |
344141 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 30/06/2026 17:09:00 | 30/06/2026 17:09:10 | 0:00:10.357489 | |
|
app-server-1
at_stable_a.sock |
3822119 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=1800 | 0 | 01/07/2026 05:28:01 | 01/07/2026 05:28:11 | 0:00:10.357468 | |
|
app-server-2
at_stable_a.sock |
102171 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/?f=1&desde=29%2F12%2F2025&hasta=30%2F06%2… | 0 | 30/06/2026 19:04:20 | 30/06/2026 19:04:31 | 0:00:10.357455 | |
|
app-server-1
at_stable_a.sock |
3673215 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 30/06/2026 21:38:21 | 30/06/2026 21:38:31 | 0:00:10.357449 | |
|
app-server-1
at_stable_a.sock |
3719069 | POST | https://pcg.admintotal.com/admin/orden_liquidar/1144442/ | 8018 | 01/07/2026 00:46:17 | 01/07/2026 00:46:27 | 0:00:10.357449 | |
|
app-server-1
at_stable_a.sock |
3828434 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-07-… | 0 | 01/07/2026 05:24:24 | 01/07/2026 05:24:34 | 0:00:10.357405 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
424548 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109900/ | 0 | 30/06/2026 17:04:18 | 30/06/2026 17:04:29 | 0:00:10.357392 | |
|
app-server-2
at_dev_a.sock |
109889 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 30/06/2026 20:01:57 | 30/06/2026 20:02:07 | 0:00:10.357359 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4145201 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109852/ | 0 | 30/06/2026 12:18:07 | 30/06/2026 12:18:17 | 0:00:10.357340 |