| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
smarketing
admintotal_website.sock |
28602 | GET | https://admintotal.com/ | 0 | 30/06/2026 12:42:16 | 30/06/2026 12:42:27 | 0:00:10.266249 | |
|
app-server-2
at_stable_a.sock |
3587728 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/153438/ | 0 | 30/06/2026 01:19:57 | 30/06/2026 01:20:07 | 0:00:10.266242 | |
|
app-server-1
at_stable_a.sock |
2690777 | GET | https://carsan.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LAURA%20ELENA%20Z… | 0 | 29/06/2026 21:38:42 | 29/06/2026 21:38:52 | 0:00:10.266216 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
184982 | GET | https://soporte.admintotal.com/ajax/get_giro_mensualidad/36/?&plan_at=1 | 0 | 30/06/2026 14:38:20 | 30/06/2026 14:38:30 | 0:00:10.266213 | |
|
app-server-1
at_canary_b.sock |
2598883 | GET | https://lacubiella.admintotal.com/admin/ventas/ver_nota_venta/2176979/ | 0 | 29/06/2026 17:30:34 | 29/06/2026 17:30:45 | 0:00:10.266205 | |
|
app-server-2
at_dev_a.sock |
3578617 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 30/06/2026 00:13:45 | 30/06/2026 00:13:55 | 0:00:10.266200 | |
|
app-server-1
at_stable_a.sock |
2695463 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 29/06/2026 21:28:23 | 29/06/2026 21:28:33 | 0:00:10.266191 | |
|
app-server-1
at_stable_a.sock |
2857935 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?first=1 | 0 | 30/06/2026 05:48:44 | 30/06/2026 05:48:54 | 0:00:10.266183 | |
|
app-server-2
at_canary_b.sock |
3443725 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=172200&fecha_de… | 0 | 29/06/2026 17:01:51 | 29/06/2026 17:02:02 | 0:00:10.266162 | |
|
app-server-2
at_stable_a.sock |
3531324 | GET | https://prueba12.admintotal.com/helm/values.yaml | 0 | 29/06/2026 22:19:45 | 29/06/2026 22:19:55 | 0:00:10.266138 | |
|
app-server-2
at_canary_a.sock |
3645835 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=446&a=1534&tipo=… | 0 | 30/06/2026 03:54:54 | 30/06/2026 03:55:04 | 0:00:10.266126 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4091025 | POST | https://facturacliente.com/app/factura_cfdi/ | 1743 | 30/06/2026 11:51:41 | 30/06/2026 11:51:51 | 0:00:10.266067 | |
|
app-server-1
at_stable_b.sock |
2593059 | GET | https://surtidort.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/?almacen=1531&sol=4… | 0 | 29/06/2026 17:25:45 | 29/06/2026 17:25:55 | 0:00:10.266054 | |
|
app-server-2
at_stable_a.sock |
3531278 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4844 | 30/06/2026 01:47:48 | 30/06/2026 01:47:58 | 0:00:10.266053 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 30/06/2026 07:54:32 | 30/06/2026 07:54:42 | 0:00:10.266030 | |
|
app-server-2
at_canary_b.sock |
3441562 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 29/06/2026 18:04:40 | 29/06/2026 18:04:50 | 0:00:10.265958 | |
|
app-server-1
at_stable_a.sock |
2901028 | GET | https://pcg.admintotal.com/ajax/lote_contains/9175/?almacen=9&term= | 0 | 30/06/2026 06:49:51 | 30/06/2026 06:50:01 | 0:00:10.265956 | |
|
app-server-2
at_canary_a.sock |
3537225 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/?first=1 | 0 | 29/06/2026 21:30:07 | 29/06/2026 21:30:17 | 0:00:10.265955 | |
|
app-server-1
at_stable_a.sock |
2755957 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2700 | 0 | 30/06/2026 01:18:12 | 30/06/2026 01:18:22 | 0:00:10.265953 | |
|
app-server-2
at_canary_a.sock |
3537231 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 29/06/2026 20:05:56 | 29/06/2026 20:06:06 | 0:00:10.265913 | |
|
app-server-1
at_stable_a.sock |
2743214 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 29/06/2026 23:30:24 | 29/06/2026 23:30:35 | 0:00:10.265905 | |
|
app-server-1
at_stable_b.sock |
2635216 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 29/06/2026 18:52:25 | 29/06/2026 18:52:35 | 0:00:10.265900 | |
|
app-server-1
at_stable_b.sock |
2799225 | POST | https://pcg.admintotal.com/admin/orden_liquidar/1143651/ | 3626 | 30/06/2026 02:55:46 | 30/06/2026 02:55:56 | 0:00:10.265785 | |
|
app-server-1
at_stable_a.sock |
2831583 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 30/06/2026 03:33:20 | 30/06/2026 03:33:30 | 0:00:10.265780 | |
|
app-server-1
at_stable_b.sock |
2595895 | GET | https://otr.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 29/06/2026 17:40:32 | 29/06/2026 17:40:42 | 0:00:10.265755 |