| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4108519 | GET | https://soporte.admintotal.com/tickets/ | 0 | 30/06/2026 12:07:29 | 30/06/2026 12:07:39 | 0:00:10.296878 | |
|
app-server-1
at_stable_a.sock |
3668845 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 30/06/2026 21:26:35 | 30/06/2026 21:26:45 | 0:00:10.296827 | |
|
app-server-2
at_stable_a.sock |
3641524 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 30/06/2026 05:15:58 | 30/06/2026 05:16:09 | 0:00:10.296797 | |
|
app-server-1
at_stable_a.sock |
3644008 | GET | https://escuderiast.admintotal.com/ajax/contains/cliente/0/?term=GEISHA | 0 | 30/06/2026 18:54:45 | 30/06/2026 18:54:56 | 0:00:10.296747 | |
|
app-server-1
at_canary_a.sock |
2886472 | GET | https://martins.admintotal.com/ajax/total_facturas/?f=1&desde=30%2F06%2F2026&hasta=30%2F06%2F2026&a… | 0 | 30/06/2026 05:56:41 | 30/06/2026 05:56:51 | 0:00:10.296738 | |
|
app-server-1
at_stable_a.sock |
3690009 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/5/?term=S | 0 | 30/06/2026 22:37:45 | 30/06/2026 22:37:55 | 0:00:10.296735 | |
|
app-server-2
at_canary_b.sock |
40098 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 30/06/2026 18:38:09 | 30/06/2026 18:38:19 | 0:00:10.296730 | |
|
app-server-1
at_stable_a.sock |
2831621 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487819/ | 0 | 30/06/2026 03:18:29 | 30/06/2026 03:18:40 | 0:00:10.296678 | |
|
app-server-2
at_stable_a.sock |
3641470 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=ANTONIO%20BE… | 0 | 30/06/2026 07:13:26 | 30/06/2026 07:13:37 | 0:00:10.296661 | |
|
app-server-2
at_dev_a.sock |
109889 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/vehiculos_entrega/ | 0 | 30/06/2026 21:05:46 | 30/06/2026 21:05:56 | 0:00:10.296655 | |
|
app-server-2
at_canary_b.sock |
126502 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=+REX-SET5+&ind=0 | 0 | 30/06/2026 23:12:23 | 30/06/2026 23:12:33 | 0:00:10.296605 | |
|
app-server-2
at_stable_a.sock |
3641685 | GET | https://corralito.admintotal.com/admin/generar_pedido_remision/626161/ | 0 | 30/06/2026 06:11:29 | 30/06/2026 06:11:39 | 0:00:10.296597 | |
|
app-server-1
at_stable_a.sock |
3668394 | POST | https://maha.admintotal.com/factura/ | 384 | 30/06/2026 20:41:17 | 30/06/2026 20:41:28 | 0:00:10.296576 | |
|
app-server-1
at_stable_a.sock |
2831442 | POST | https://ferremart.admintotal.com/admin/ventas/crear_factura/ | 43632 | 30/06/2026 06:57:42 | 30/06/2026 06:57:52 | 0:00:10.296548 | |
|
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-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 | |
|
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 |