| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3612333 | GET | https://medina.admintotal.com/api/v2/productos/9879/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 30/06/2026 02:54:39 | 30/06/2026 02:54:49 | 0:00:10.132012 | |
|
app-server-1
at_stable_a.sock |
2831583 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487805/ | 0 | 30/06/2026 03:54:41 | 30/06/2026 03:54:51 | 0:00:10.132007 | |
|
app-server-2
at_canary_a.sock |
3645835 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 30/06/2026 06:43:25 | 30/06/2026 06:43:35 | 0:00:10.131956 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 30/06/2026 18:02:54 | 30/06/2026 18:03:05 | 0:00:10.131870 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 692 | 30/06/2026 10:57:25 | 30/06/2026 10:57:35 | 0:00:10.131809 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5776 | 30/06/2026 12:06:37 | 30/06/2026 12:06:47 | 0:00:10.131790 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 30/06/2026 09:05:02 | 30/06/2026 09:05:12 | 0:00:10.131786 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
403782 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=U | 0 | 30/06/2026 21:58:22 | 30/06/2026 21:58:32 | 0:00:10.131762 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 30/06/2026 14:59:37 | 30/06/2026 14:59:47 | 0:00:10.131715 | |
|
app-server-2
at_stable_a.sock |
3641890 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 30/06/2026 04:08:43 | 30/06/2026 04:08:53 | 0:00:10.131703 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3834482 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109781/ | 0 | 30/06/2026 09:34:13 | 30/06/2026 09:34:23 | 0:00:10.131604 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 30/06/2026 10:43:11 | 30/06/2026 10:43:21 | 0:00:10.131529 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
214857 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/06/2026 16:24:33 | 30/06/2026 16:24:43 | 0:00:10.131507 | |
|
app-server-2
at_dev_b.sock |
3622022 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 30/06/2026 03:07:42 | 30/06/2026 03:07:52 | 0:00:10.131470 | |
|
app-server-2
at_stable_a.sock |
3587895 | GET | https://medina.admintotal.com/api/v2/productos/5881/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 30/06/2026 02:24:41 | 30/06/2026 02:24:52 | 0:00:10.131451 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3761174 | GET | https://soporte.admintotal.com/t/62784/ | 0 | 30/06/2026 09:11:46 | 30/06/2026 09:11:56 | 0:00:10.131406 | |
|
app-server-1
at_stable_a.sock |
2831640 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 30/06/2026 03:30:35 | 30/06/2026 03:30:45 | 0:00:10.131360 | |
|
at-respaldos
at_dev_a.sock |
284157 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 30/06/2026 10:53:40 | 30/06/2026 10:53:50 | 0:00:10.131354 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4121422 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109842/ | 0 | 30/06/2026 12:11:13 | 30/06/2026 12:11:23 | 0:00:10.131333 | |
|
app-server-2
at_stable_a.sock |
3641736 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 30/06/2026 03:03:18 | 30/06/2026 03:03:28 | 0:00:10.131219 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4068543 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109844/ | 0 | 30/06/2026 11:51:10 | 30/06/2026 11:51:21 | 0:00:10.131179 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3965637 | GET | https://soporte.admintotal.com/cargar_respaldo/ | 0 | 30/06/2026 10:45:40 | 30/06/2026 10:45:50 | 0:00:10.131175 | |
|
app-server-2
at_stable_a.sock |
3641890 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=3728 | 0 | 30/06/2026 03:16:50 | 30/06/2026 03:17:00 | 0:00:10.131081 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
473637 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/06/2026 18:07:13 | 30/06/2026 18:07:23 | 0:00:10.131075 | |
|
app-server-2
at_stable_a.sock |
3587895 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2985 | 30/06/2026 02:03:26 | 30/06/2026 02:03:36 | 0:00:10.131053 |