| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3572934 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/152524/ | 0 | 30/06/2026 01:17:44 | 30/06/2026 01:17:54 | 0:00:10.213866 | |
|
app-server-2
at_dev_a.sock |
3551548 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio_fecha/29/06/2026/?moneda=EUR | 0 | 29/06/2026 21:22:50 | 29/06/2026 21:23:00 | 0:00:10.213847 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3918896 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109803/ | 0 | 30/06/2026 10:34:48 | 30/06/2026 10:34:59 | 0:00:10.213832 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2586811 | GET | https://facturacliente.com/app/facturas/ | 0 | 29/06/2026 16:53:25 | 29/06/2026 16:53:35 | 0:00:10.213783 | |
|
app-server-2
at_stable_a.sock |
3554670 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1554/?moneda=1&almacen=15… | 0 | 29/06/2026 23:21:32 | 29/06/2026 23:21:42 | 0:00:10.213763 | |
|
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 05:58:58 | 30/06/2026 05:59:08 | 0:00:10.213760 | |
|
app-server-2
at_stable_a.sock |
3531324 | GET | https://prueba25.admintotal.com/admin/usuarios_logs/ | 0 | 29/06/2026 20:12:49 | 29/06/2026 20:12:59 | 0:00:10.213733 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 29/06/2026 17:44:14 | 29/06/2026 17:44:24 | 0:00:10.213648 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4112724 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109844/ | 0 | 30/06/2026 12:00:56 | 30/06/2026 12:01:06 | 0:00:10.213628 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4080532 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109843/ | 0 | 30/06/2026 11:58:31 | 30/06/2026 11:58:41 | 0:00:10.213614 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 30/06/2026 12:44:59 | 30/06/2026 12:45:09 | 0:00:10.213588 | |
|
app-server-2
at_canary_a.sock |
3645825 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=97000&fecha_des… | 0 | 30/06/2026 05:17:41 | 30/06/2026 05:17:51 | 0:00:10.213585 | |
|
app-server-2
at_stable_b.sock |
3612346 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 30/06/2026 02:46:00 | 30/06/2026 02:46:10 | 0:00:10.213569 | |
|
at-respaldos
at_dev_b.sock |
261144 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 30/06/2026 09:23:39 | 30/06/2026 09:23:50 | 0:00:10.213538 | |
|
app-server-1
at_stable_a.sock |
2704080 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 29/06/2026 21:30:57 | 29/06/2026 21:31:07 | 0:00:10.213497 | |
|
app-server-1
at_canary_b.sock |
2628442 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 21999 | 29/06/2026 18:06:02 | 29/06/2026 18:06:12 | 0:00:10.213490 | |
|
app-server-2
at_canary_a.sock |
3537231 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 29/06/2026 21:13:59 | 29/06/2026 21:14:09 | 0:00:10.213484 | |
|
at-respaldos
at_dev_b.sock |
277877 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 30/06/2026 10:27:05 | 30/06/2026 10:27:15 | 0:00:10.213473 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 30/06/2026 11:20:20 | 30/06/2026 11:20:30 | 0:00:10.213437 | |
|
app-server-2
at_canary_a.sock |
3643377 | GET | https://phn.canaryidle.admintotal.com/admin/login/ | 0 | 30/06/2026 03:02:37 | 30/06/2026 03:02:47 | 0:00:10.213401 | |
|
app-server-1
at_stable_a.sock |
2685286 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 29/06/2026 21:25:30 | 29/06/2026 21:25:40 | 0:00:10.213393 | |
|
app-server-2
at_canary_a.sock |
3645837 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=30200&fecha_des… | 0 | 30/06/2026 03:54:33 | 30/06/2026 03:54:44 | 0:00:10.213372 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
32054 | GET | https://soporte.admintotal.com/t/62334/ | 0 | 30/06/2026 13:05:53 | 30/06/2026 13:06:03 | 0:00:10.213338 | |
|
app-server-2
at_dev_b.sock |
3677033 | POST | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 11685 | 30/06/2026 05:13:24 | 30/06/2026 05:13:34 | 0:00:10.213319 | |
|
app-server-2
at_stable_b.sock |
3612346 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2000 | 0 | 30/06/2026 02:57:22 | 30/06/2026 02:57:32 | 0:00:10.213293 |