| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2738460 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 29/06/2026 22:53:33 | 29/06/2026 22:53:43 | 0:00:10.267996 | |
|
app-server-1
at_stable_a.sock |
2831583 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3500 | 0 | 30/06/2026 03:20:13 | 30/06/2026 03:20:23 | 0:00:10.267992 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4109842 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62868/ | 65 | 30/06/2026 12:07:29 | 30/06/2026 12:07:39 | 0:00:10.267929 | |
|
app-server-2
at_stable_a.sock |
3531278 | GET | https://coyotasmariasa.admintotal.com/factura/ | 0 | 29/06/2026 21:06:49 | 29/06/2026 21:06:59 | 0:00:10.267922 | |
|
app-server-1
at_stable_a.sock |
2743089 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489726/ | 0 | 29/06/2026 23:31:36 | 29/06/2026 23:31:46 | 0:00:10.267900 | |
|
app-server-2
at_legacy_a.sock |
3637196 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MATERIALES%… | 0 | 30/06/2026 06:59:06 | 30/06/2026 06:59:16 | 0:00:10.267877 | |
|
app-server-2
at_stable_b.sock |
3511888 | GET | https://phn.admintotal.com/ajax/contains/cuenta/?term=602.83.0.07 | 0 | 29/06/2026 18:59:29 | 29/06/2026 18:59:39 | 0:00:10.267835 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 30/06/2026 09:20:15 | 30/06/2026 09:20:25 | 0:00:10.267813 | |
|
app-server-1
at_stable_a.sock |
2899638 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F06%2F2026&hasta=30%2F0… | 0 | 30/06/2026 06:56:30 | 30/06/2026 06:56:40 | 0:00:10.267805 | |
|
app-server-1
at_stable_a.sock |
2738460 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 29/06/2026 23:25:34 | 29/06/2026 23:25:45 | 0:00:10.267796 | |
|
app-server-2
at_canary_a.sock |
3645837 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=94500&fecha_des… | 0 | 30/06/2026 05:13:54 | 30/06/2026 05:14:05 | 0:00:10.267787 | |
|
app-server-2
at_canary_a.sock |
3645835 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 30/06/2026 05:20:35 | 30/06/2026 05:20:46 | 0:00:10.267784 | |
|
at-respaldos
at_dev_b.sock |
344134 | GET | https://cummingauto.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 30/06/2026 14:54:24 | 30/06/2026 14:54:35 | 0:00:10.267782 | |
|
app-server-2
at_canary_a.sock |
3645837 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=9500&fecha_desd… | 0 | 30/06/2026 03:29:57 | 30/06/2026 03:30:07 | 0:00:10.267725 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3571235 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/51288/ | 6 | 29/06/2026 21:57:25 | 29/06/2026 21:57:35 | 0:00:10.267712 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
108888 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109880/ | 0 | 30/06/2026 13:50:43 | 30/06/2026 13:50:53 | 0:00:10.267695 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4086801 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109842/ | 0 | 30/06/2026 11:55:26 | 30/06/2026 11:55:37 | 0:00:10.267672 | |
|
app-server-2
at_dev_b.sock |
3668882 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&pag… | 0 | 30/06/2026 05:11:51 | 30/06/2026 05:12:02 | 0:00:10.267623 | |
|
app-server-1
at_stable_a.sock |
2727736 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 29/06/2026 23:01:38 | 29/06/2026 23:01:48 | 0:00:10.267609 | |
|
app-server-2
at_canary_a.sock |
3645835 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 30/06/2026 05:21:17 | 30/06/2026 05:21:27 | 0:00:10.267591 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3979000 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/06/2026 11:32:29 | 30/06/2026 11:32:39 | 0:00:10.267563 | |
|
app-server-1
at_stable_a.sock |
2738460 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 29/06/2026 23:30:35 | 29/06/2026 23:30:45 | 0:00:10.267550 | |
|
app-server-2
at_dev_b.sock |
3662301 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 30/06/2026 04:11:27 | 30/06/2026 04:11:37 | 0:00:10.267505 | |
|
app-server-1
at_stable_b.sock |
2636624 | GET | https://skinmedica.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 29/06/2026 18:37:56 | 29/06/2026 18:38:06 | 0:00:10.267479 | |
|
app-server-1
at_stable_a.sock |
2861417 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 30/06/2026 05:46:19 | 30/06/2026 05:46:29 | 0:00:10.267461 |