| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2861417 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-06-30 | 0 | 30/06/2026 05:56:40 | 30/06/2026 05:56:51 | 0:00:10.299576 | |
|
app-server-2
at_canary_b.sock |
105440 | GET | https://regene.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 30/06/2026 20:16:10 | 30/06/2026 20:16:20 | 0:00:10.299537 | |
|
app-server-2
at_stable_a.sock |
122502 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 30/06/2026 20:50:53 | 30/06/2026 20:51:03 | 0:00:10.299515 | |
|
app-server-1
at_canary_a.sock |
2931318 | POST | https://td.admintotal.com/admin/ventas/editar_pedido/727291/ | 31956 | 30/06/2026 08:52:45 | 30/06/2026 08:52:56 | 0:00:10.299491 | |
|
app-server-2
at_legacy_a.sock |
3637198 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SARA%20MARG… | 0 | 30/06/2026 05:58:26 | 30/06/2026 05:58:37 | 0:00:10.299489 | |
|
app-server-1
at_stable_a.sock |
3699632 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 30/06/2026 23:48:11 | 30/06/2026 23:48:22 | 0:00:10.299464 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
32054 | POST | https://soporte.admintotal.com/cargar_respaldo/ | 77 | 30/06/2026 13:00:37 | 30/06/2026 13:00:47 | 0:00:10.299439 | |
|
app-server-2
at_canary_b.sock |
99463 | GET | https://regene.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=6&almacen=&page_size=25&q=… | 0 | 30/06/2026 20:21:01 | 30/06/2026 20:21:11 | 0:00:10.299435 | |
|
app-server-1
at_stable_a.sock |
3690277 | POST | https://arautopartes.admintotal.com/admin/ventas/agregar_pedido/ | 12194 | 30/06/2026 22:25:33 | 30/06/2026 22:25:43 | 0:00:10.299428 | |
|
app-server-2
at_dev_a.sock |
119147 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&mon… | 0 | 30/06/2026 20:37:50 | 30/06/2026 20:38:01 | 0:00:10.299354 | |
|
app-server-2
at_canary_b.sock |
106411 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/cliente/1/?term=ACER | 0 | 30/06/2026 20:58:45 | 30/06/2026 20:58:55 | 0:00:10.299354 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 30/06/2026 09:23:33 | 30/06/2026 09:23:43 | 0:00:10.299351 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
70020 | POST | https://facturacliente.com/api/generar_factura/ | 515 | 30/06/2026 13:24:01 | 30/06/2026 13:24:11 | 0:00:10.299308 | |
|
app-server-1
at_stable_a.sock |
3699632 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 30/06/2026 23:53:13 | 30/06/2026 23:53:23 | 0:00:10.299294 | |
|
app-server-2
at_stable_a.sock |
143623 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 30/06/2026 23:51:02 | 30/06/2026 23:51:13 | 0:00:10.299287 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
324133 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109900/ | 0 | 30/06/2026 16:13:37 | 30/06/2026 16:13:47 | 0:00:10.299269 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 176 | 30/06/2026 22:06:00 | 30/06/2026 22:06:10 | 0:00:10.299269 | |
|
app-server-2
at_canary_a.sock |
3645837 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=153700&fecha_de… | 0 | 30/06/2026 06:47:21 | 30/06/2026 06:47:31 | 0:00:10.299259 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 30/06/2026 10:20:01 | 30/06/2026 10:20:12 | 0:00:10.299248 | |
|
app-server-1
at_canary_a.sock |
2918053 | GET | https://cph.admintotal.com/ajax/contains/cliente/1/?term=david%20gava | 0 | 30/06/2026 07:43:03 | 30/06/2026 07:43:13 | 0:00:10.299184 | |
|
at-respaldos
at_dev_b.sock |
344143 | GET | https://mapa.respaldo.admintotal.com/admin/index/?first=1 | 0 | 30/06/2026 15:58:23 | 30/06/2026 15:58:33 | 0:00:10.299144 | |
|
app-server-2
at_dev_a.sock |
96764 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_orden_compra/4415486/ | 0 | 30/06/2026 19:02:45 | 30/06/2026 19:02:55 | 0:00:10.299139 | |
|
app-server-2
at_canary_b.sock |
31871 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=25800&ordering=… | 0 | 30/06/2026 18:56:34 | 30/06/2026 18:56:45 | 0:00:10.299086 | |
|
app-server-2
at_canary_a.sock |
3645833 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3695 | 30/06/2026 05:55:10 | 30/06/2026 05:55:21 | 0:00:10.299078 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3845325 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109783/ | 0 | 30/06/2026 09:47:46 | 30/06/2026 09:47:57 | 0:00:10.299051 |