| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3699632 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 01/07/2026 00:30:37 | 01/07/2026 00:30:47 | 0:00:10.296534 | |
|
app-server-1
at_stable_a.sock |
3786790 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 01/07/2026 03:55:27 | 01/07/2026 03:55:37 | 0:00:10.296518 | |
|
app-server-2
at_dev_b.sock |
3677033 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 30/06/2026 05:18:32 | 30/06/2026 05:18:42 | 0:00:10.296502 | |
|
app-server-1
at_stable_a.sock |
2894005 | GET | https://ferreteros.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=CEMENTO&solo_codigo=0&… | 0 | 30/06/2026 07:03:12 | 30/06/2026 07:03:22 | 0:00:10.296482 | |
|
app-server-2
at_stable_a.sock |
122502 | POST | https://italmix.admintotal.com/admin/ventas/editar_factura_pedido/78483/ | 76845 | 30/06/2026 22:25:40 | 30/06/2026 22:25:50 | 0:00:10.296462 | |
|
app-server-2
at_dev_a.sock |
225816 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 01/07/2026 03:08:40 | 01/07/2026 03:08:51 | 0:00:10.296454 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 30/06/2026 16:10:55 | 30/06/2026 16:11:05 | 0:00:10.296453 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 438 | 30/06/2026 09:23:01 | 30/06/2026 09:23:11 | 0:00:10.296453 | |
|
app-server-2
at_canary_b.sock |
105440 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=30400&ordering=… | 0 | 30/06/2026 20:05:48 | 30/06/2026 20:05:59 | 0:00:10.296405 | |
|
app-server-1
at_stable_a.sock |
3686219 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 30/06/2026 23:45:26 | 30/06/2026 23:45:36 | 0:00:10.296404 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
445280 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/06/2026 17:44:26 | 30/06/2026 17:44:36 | 0:00:10.296366 | |
|
app-server-2
at_stable_a.sock |
134136 | GET | https://dtfcgn.admintotal.com/admin/facturas_sin_timbrar/?almacen=&desde=01%2F06%2F26&hasta=30%2F06… | 0 | 30/06/2026 22:22:54 | 30/06/2026 22:23:04 | 0:00:10.296337 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 01/07/2026 02:35:50 | 01/07/2026 02:36:00 | 0:00:10.296326 | |
|
app-server-1
at_stable_a.sock |
2865596 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2900 | 0 | 30/06/2026 06:08:48 | 30/06/2026 06:08:58 | 0:00:10.296321 | |
|
app-server-2
at_stable_a.sock |
3683415 | POST | https://mateco.admintotal.com/admin/cheque/0/ | 53563 | 30/06/2026 06:36:40 | 30/06/2026 06:36:51 | 0:00:10.296318 | |
|
app-server-1
at_stable_a.sock |
3737463 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487846/ | 0 | 01/07/2026 01:44:10 | 01/07/2026 01:44:20 | 0:00:10.296315 | |
|
app-server-2
at_canary_a.sock |
3645835 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 30/06/2026 05:52:24 | 30/06/2026 05:52:34 | 0:00:10.296272 | |
|
app-server-2
at_legacy_a.sock |
3637198 | GET | https://ferroexpress.admintotal.com/admin/pdf_salida/66680/ | 0 | 30/06/2026 07:29:02 | 30/06/2026 07:29:12 | 0:00:10.296267 | |
|
app-server-1
at_stable_a.sock |
3664713 | POST | https://pcg.admintotal.com/factura/ | 312 | 30/06/2026 20:57:40 | 30/06/2026 20:57:50 | 0:00:10.296240 | |
|
app-server-1
at_canary_a.sock |
2907466 | POST | https://cph.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 508 | 30/06/2026 07:00:57 | 30/06/2026 07:01:07 | 0:00:10.296226 | |
|
app-server-2
at_canary_b.sock |
106411 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=19300&ordering=… | 0 | 30/06/2026 21:00:37 | 30/06/2026 21:00:47 | 0:00:10.296209 | |
|
app-server-1
at_stable_a.sock |
3686092 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 01/07/2026 02:15:11 | 01/07/2026 02:15:21 | 0:00:10.296199 | |
|
app-server-2
at_stable_a.sock |
3641890 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/06/2026 04:09:34 | 30/06/2026 04:09:45 | 0:00:10.296196 | |
|
app-server-2
at_stable_b.sock |
188577 | GET | https://medina.admintotal.com/api/v2/productos/16247/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 01/07/2026 02:37:45 | 01/07/2026 02:37:55 | 0:00:10.296182 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
70020 | POST | https://facturacliente.com/api/generar_factura/ | 515 | 30/06/2026 13:36:36 | 30/06/2026 13:36:46 | 0:00:10.296165 |