| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3612346 | GET | https://medina.admintotal.com/api/v2/productos/10309/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 30/06/2026 02:42:25 | 30/06/2026 02:42:35 | 0:00:10.243960 | |
|
app-server-2
at_legacy_a.sock |
3637196 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CNX%20INTE… | 0 | 30/06/2026 06:59:47 | 30/06/2026 06:59:58 | 0:00:10.243907 | |
|
app-server-2
at_stable_a.sock |
98163 | POST | https://dileon.admintotal.com/admin/ventas/editar_pedido/43223/ | 51637 | 30/06/2026 18:48:18 | 30/06/2026 18:48:28 | 0:00:10.243901 | |
|
app-server-1
at_stable_a.sock |
2904586 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 30/06/2026 06:43:42 | 30/06/2026 06:43:52 | 0:00:10.243886 | |
|
app-server-1
at_stable_a.sock |
3713493 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 01/07/2026 00:45:26 | 01/07/2026 00:45:36 | 0:00:10.243872 | |
|
app-server-1
at_stable_a.sock |
2894005 | GET | https://pcg.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&l… | 0 | 30/06/2026 06:43:52 | 30/06/2026 06:44:02 | 0:00:10.243833 | |
|
app-server-2
at_canary_a.sock |
3645825 | GET | https://superkeno.admintotal.com/ajax/get_movimiento_detalle/30987580/ | 0 | 30/06/2026 05:46:09 | 30/06/2026 05:46:20 | 0:00:10.243815 | |
|
app-server-2
at_stable_a.sock |
3641736 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fal… | 0 | 30/06/2026 06:44:36 | 30/06/2026 06:44:47 | 0:00:10.243814 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 157 | 30/06/2026 17:36:13 | 30/06/2026 17:36:23 | 0:00:10.243793 | |
|
app-server-2
at_stable_a.sock |
3641890 | GET | https://phn.idle.admintotal.com/admin/index/?first=1 | 0 | 30/06/2026 03:02:37 | 30/06/2026 03:02:47 | 0:00:10.243774 | |
|
app-server-2
at_canary_b.sock |
106411 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=1100&ordering=-… | 0 | 30/06/2026 21:23:37 | 30/06/2026 21:23:47 | 0:00:10.243774 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
348830 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109900/ | 0 | 30/06/2026 16:12:25 | 30/06/2026 16:12:35 | 0:00:10.243764 | |
|
app-server-2
at_stable_a.sock |
3587895 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 30/06/2026 02:00:43 | 30/06/2026 02:00:53 | 0:00:10.243746 | |
|
at-respaldos
at_dev_b.sock |
304084 | GET | https://prueba2nog.respaldo.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-06-01T00… | 0 | 30/06/2026 12:11:38 | 30/06/2026 12:11:49 | 0:00:10.243725 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3638064 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62902/ | 6 | 30/06/2026 11:46:45 | 30/06/2026 11:46:55 | 0:00:10.243710 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
406704 | POST | https://soporte.admintotal.com/t/62884/ | 7535668 | 30/06/2026 16:49:50 | 30/06/2026 16:50:00 | 0:00:10.243703 | |
|
at-respaldos
at_dev_b.sock |
314402 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 30/06/2026 13:11:14 | 30/06/2026 13:11:24 | 0:00:10.243666 | |
|
app-server-2
at_dev_a.sock |
161919 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 01/07/2026 01:21:36 | 01/07/2026 01:21:46 | 0:00:10.243665 | |
|
app-server-2
at_dev_a.sock |
152480 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/utilerias/agregar_carta_porte/ | 2415 | 01/07/2026 00:05:26 | 01/07/2026 00:05:36 | 0:00:10.243647 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
147550 | POST | https://facturacliente.com/api/generar_factura/ | 517 | 30/06/2026 14:17:57 | 30/06/2026 14:18:07 | 0:00:10.243628 | |
|
app-server-2
at_canary_a.sock |
3645835 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=62300&fecha_des… | 0 | 30/06/2026 04:31:33 | 30/06/2026 04:31:44 | 0:00:10.243597 | |
|
app-server-2
at_stable_a.sock |
102171 | GET | https://medina.admintotal.com/api/v2/productos/7048/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 30/06/2026 20:36:39 | 30/06/2026 20:36:49 | 0:00:10.243584 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
326332 | GET | https://soporte.admintotal.com/clientes/?f=1&tipo_cliente=1&version=&estado=0&servidor=&page_size=2… | 0 | 30/06/2026 16:00:50 | 30/06/2026 16:01:00 | 0:00:10.243534 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 310 | 30/06/2026 10:14:23 | 30/06/2026 10:14:34 | 0:00:10.243521 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3877770 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/06/2026 10:23:33 | 30/06/2026 10:23:43 | 0:00:10.243493 |