| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
492907 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 20/06/2026 19:00:32 | 20/06/2026 19:00:42 | 0:00:10.236457 | |
|
at-respaldos
at_dev_a.sock |
1736094 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 21/06/2026 09:11:02 | 21/06/2026 09:11:13 | 0:00:10.236453 | |
|
app-server-1
at_stable_a.sock |
536810 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 20/06/2026 22:43:39 | 20/06/2026 22:43:50 | 0:00:10.236453 | |
|
app-server-2
at_canary_b.sock |
2378952 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1534/ | 0 | 20/06/2026 14:08:01 | 20/06/2026 14:08:12 | 0:00:10.236444 | |
|
app-server-2
at_stage_b.sock |
2429603 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 20/06/2026 17:26:39 | 20/06/2026 17:26:49 | 0:00:10.236442 | |
|
app-server-1
at_stable_a.sock |
613309 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 21/06/2026 04:30:27 | 21/06/2026 04:30:37 | 0:00:10.236420 | |
|
app-server-2
at_stage_b.sock |
2442314 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 20/06/2026 18:40:57 | 20/06/2026 18:41:07 | 0:00:10.236413 | |
|
app-server-1
at_stable_a.sock |
655356 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 21/06/2026 06:41:37 | 21/06/2026 06:41:48 | 0:00:10.236395 | |
|
app-server-2
at_canary_b.sock |
2415694 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/2931414/ | 0 | 20/06/2026 16:43:11 | 20/06/2026 16:43:21 | 0:00:10.236358 | |
|
app-server-1
at_stage_b.sock |
488306 | GET | https://lacubiella.admintotal.com/admin/receipt_nota_venta/2172246/ | 0 | 20/06/2026 19:30:14 | 20/06/2026 19:30:24 | 0:00:10.236355 | |
|
app-server-2
at_stable_b.sock |
2405385 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto/?a=9&term=ne | 0 | 20/06/2026 15:06:18 | 20/06/2026 15:06:28 | 0:00:10.236352 | |
|
app-server-2
at_canary_b.sock |
2446785 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1545/ | 0 | 20/06/2026 19:26:37 | 20/06/2026 19:26:48 | 0:00:10.236315 | |
|
app-server-1
at_stable_a.sock |
543845 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 21/06/2026 00:29:38 | 21/06/2026 00:29:48 | 0:00:10.236309 | |
|
app-server-2
at_canary_b.sock |
2418057 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/2653001/ | 1297 | 20/06/2026 16:42:09 | 20/06/2026 16:42:19 | 0:00:10.236306 | |
|
app-server-2
at_stage_b.sock |
2392222 | GET | https://rodeson.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&desde… | 0 | 20/06/2026 14:19:55 | 20/06/2026 14:20:05 | 0:00:10.236306 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 718 | 20/06/2026 12:38:41 | 20/06/2026 12:38:52 | 0:00:10.236296 | |
|
app-server-2
at_stable_b.sock |
2421526 | GET | https://fabascal.admintotal.com/ajax/contains/producto_almacen_formset/?term=TERS40&a=9&tipo=entrad… | 0 | 20/06/2026 17:07:41 | 20/06/2026 17:07:51 | 0:00:10.236283 | |
|
app-server-1
at_stable_a.sock |
496368 | GET | https://soluciones.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produ… | 0 | 20/06/2026 20:08:51 | 20/06/2026 20:09:01 | 0:00:10.236274 | |
|
app-server-1
at_canary_a.sock |
437973 | GET | https://nunezcarnes.admintotal.com/ajax/resultado_prosepago/305307/?terminal=9 | 0 | 20/06/2026 15:43:31 | 20/06/2026 15:43:41 | 0:00:10.236273 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
152373 | GET | https://facturacliente.com/app/clave_unidad_contains/?term=E48 | 0 | 20/06/2026 10:32:49 | 20/06/2026 10:33:00 | 0:00:10.236259 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
318095 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/53711/ | 6 | 20/06/2026 11:06:21 | 20/06/2026 11:06:31 | 0:00:10.236231 | |
|
app-server-1
at_stable_a.sock |
559573 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 21/06/2026 01:34:00 | 21/06/2026 01:34:10 | 0:00:10.236228 | |
|
app-server-1
at_stable_a.sock |
546922 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 20/06/2026 23:49:43 | 20/06/2026 23:49:53 | 0:00:10.236220 | |
|
app-server-1
at_canary_b.sock |
592933 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489715/ | 0 | 21/06/2026 02:41:55 | 21/06/2026 02:42:06 | 0:00:10.236220 | |
|
app-server-2
at_stage_b.sock |
2442317 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 20/06/2026 20:13:00 | 20/06/2026 20:13:10 | 0:00:10.236216 |