| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3653625 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-06-29&limit=100&offset=200 | 0 | 30/06/2026 20:37:27 | 30/06/2026 20:37:37 | 0:00:10.302027 | |
|
app-server-1
at_stable_a.sock |
2872912 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 30/06/2026 05:57:43 | 30/06/2026 05:57:53 | 0:00:10.301960 | |
|
app-server-2
at_stable_a.sock |
3683415 | GET | https://tacsa.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=10902-380184&punto_ve… | 0 | 30/06/2026 06:34:36 | 30/06/2026 06:34:46 | 0:00:10.301945 | |
|
app-server-2
at_canary_b.sock |
99463 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&desde=30%2F03%2F2026&hasta=30%2F06%2… | 0 | 30/06/2026 19:46:48 | 30/06/2026 19:46:58 | 0:00:10.301924 | |
|
at-respaldos
at_dev_a.sock |
337335 | GET | https://ambsil.respaldo.admintotal.com/ajax/cliente_autocomplete/?term=oslo | 0 | 30/06/2026 14:48:14 | 30/06/2026 14:48:24 | 0:00:10.301851 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
481724 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 47 | 30/06/2026 18:26:07 | 30/06/2026 18:26:17 | 0:00:10.301849 | |
|
app-server-1
at_stable_a.sock |
2755957 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 30/06/2026 01:17:51 | 30/06/2026 01:18:02 | 0:00:10.301820 | |
|
app-server-1
at_stable_a.sock |
3644008 | GET | https://hssoluciones.admintotal.com/admin/nomina/nominas/ | 0 | 30/06/2026 20:08:28 | 30/06/2026 20:08:38 | 0:00:10.301813 | |
|
app-server-2
at_dev_a.sock |
115966 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 30/06/2026 20:18:05 | 30/06/2026 20:18:15 | 0:00:10.301745 | |
|
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 21:43:21 | 30/06/2026 21:43:31 | 0:00:10.301739 | |
|
app-server-2
at_canary_b.sock |
31874 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 30/06/2026 20:09:56 | 30/06/2026 20:10:07 | 0:00:10.301702 | |
|
app-server-2
at_canary_a.sock |
3645831 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 30/06/2026 05:51:43 | 30/06/2026 05:51:53 | 0:00:10.301630 | |
|
app-server-2
at_stable_a.sock |
112836 | POST | https://casaarriaga.admintotal.com/factura/ | 304 | 30/06/2026 21:16:22 | 30/06/2026 21:16:33 | 0:00:10.301616 | |
|
app-server-2
at_canary_b.sock |
103026 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=22 | 0 | 30/06/2026 20:55:20 | 30/06/2026 20:55:31 | 0:00:10.301606 | |
|
app-server-1
at_stable_a.sock |
2894005 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487819/ | 0 | 30/06/2026 06:38:31 | 30/06/2026 06:38:42 | 0:00:10.301577 | |
|
app-server-1
at_canary_a.sock |
2877352 | GET | https://martins.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/ | 0 | 30/06/2026 05:56:41 | 30/06/2026 05:56:51 | 0:00:10.301566 | |
|
app-server-2
at_canary_a.sock |
3645835 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=67300&fecha_des… | 0 | 30/06/2026 04:37:41 | 30/06/2026 04:37:51 | 0:00:10.301555 | |
|
app-server-2
at_canary_b.sock |
106411 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=28 | 0 | 30/06/2026 20:55:30 | 30/06/2026 20:55:41 | 0:00:10.301554 | |
|
app-server-2
at_canary_b.sock |
106411 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=8300&ordering=-… | 0 | 30/06/2026 20:33:03 | 30/06/2026 20:33:13 | 0:00:10.301546 | |
|
at-respaldos
at_dev_b.sock |
344138 | GET | https://phn.respaldo.admintotal.com/admin/configuracion/contabilidad/ | 0 | 30/06/2026 16:20:35 | 30/06/2026 16:20:45 | 0:00:10.301544 | |
|
app-server-2
at_stable_a.sock |
3641626 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=302349&nuevo=1 | 0 | 30/06/2026 06:49:04 | 30/06/2026 06:49:14 | 0:00:10.301515 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 30/06/2026 13:14:50 | 30/06/2026 13:15:01 | 0:00:10.301454 | |
|
app-server-1
at_stable_a.sock |
2872912 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 30/06/2026 05:52:53 | 30/06/2026 05:53:03 | 0:00:10.301420 | |
|
app-server-1
at_stable_a.sock |
3615772 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20… | 0 | 30/06/2026 18:43:13 | 30/06/2026 18:43:24 | 0:00:10.301416 | |
|
app-server-1
at_stable_a.sock |
3643623 | POST | https://dany.admintotal.com/factura/ | 323 | 30/06/2026 19:45:30 | 30/06/2026 19:45:41 | 0:00:10.301395 |