| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1981871 | GET | https://sergoequipos.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_… | 0 | 16/06/2026 16:54:30 | 16/06/2026 16:54:40 | 0:00:10.548247 | |
|
app-server-2
at_stable_b.sock |
54447 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=PUBLICO%20EN%20GE… | 0 | 16/06/2026 14:39:05 | 16/06/2026 14:39:15 | 0:00:10.548243 | |
|
app-server-2
at_dev_b.sock |
26933 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/?year=2026&month=6&page_size… | 0 | 16/06/2026 13:47:07 | 16/06/2026 13:47:18 | 0:00:10.548230 | |
|
app-server-1
at_stable_a.sock |
2049702 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 16/06/2026 22:53:05 | 16/06/2026 22:53:15 | 0:00:10.548211 | |
|
app-server-2
at_dev_b.sock |
129974 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/ | 0 | 16/06/2026 17:01:12 | 16/06/2026 17:01:22 | 0:00:10.548175 | |
|
app-server-2
at_stable_b.sock |
136971 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23135 | 16/06/2026 17:06:14 | 16/06/2026 17:06:25 | 0:00:10.548169 | |
|
app-server-1
at_stable_a.sock |
2151663 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 17/06/2026 03:13:54 | 17/06/2026 03:14:05 | 0:00:10.548166 | |
|
app-server-2
at_stable_b.sock |
32655 | GET | https://phn.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alma… | 0 | 16/06/2026 13:54:31 | 16/06/2026 13:54:42 | 0:00:10.548164 | |
|
app-server-2
at_stable_b.sock |
25453 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501316150821&a=1532&tip… | 0 | 16/06/2026 13:35:42 | 16/06/2026 13:35:53 | 0:00:10.548144 | |
|
app-server-1
at_stable_a.sock |
2151661 | GET | https://eng.admintotal.com/ajax/cliente/SISTEMAS DE DESCANSO LORD/?saldo_factura=0&tipo_movimiento=… | 0 | 17/06/2026 03:16:20 | 17/06/2026 03:16:31 | 0:00:10.548138 | |
|
app-server-1
at_stable_b.sock |
2126162 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 6019 | 17/06/2026 02:47:38 | 17/06/2026 02:47:48 | 0:00:10.548132 | |
|
app-server-2
at_stage_a.sock |
62599 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 16/06/2026 15:19:09 | 16/06/2026 15:19:20 | 0:00:10.548120 | |
|
app-server-2
at_stable_a.sock |
3933976 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=4V%20REFACCIONES… | 0 | 16/06/2026 06:54:22 | 16/06/2026 06:54:33 | 0:00:10.548104 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 16/06/2026 16:58:22 | 16/06/2026 16:58:33 | 0:00:10.548088 | |
|
app-server-2
at_stable_b.sock |
25837 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3453889/?escanear_factura=1 | 0 | 16/06/2026 13:37:17 | 16/06/2026 13:37:28 | 0:00:10.548080 | |
|
app-server-2
at_stable_b.sock |
4183069 | GET | https://cfmotolosreyes2025.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?ge… | 0 | 16/06/2026 13:08:35 | 16/06/2026 13:08:45 | 0:00:10.548075 | |
|
app-server-2
at_canary_a.sock |
3859806 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/12-06-2026/efectivo/1531/153… | 0 | 16/06/2026 07:57:46 | 16/06/2026 07:57:56 | 0:00:10.548038 | |
|
app-server-1
at_stable_a.sock |
2026630 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=HUBER%20CHAVES%2… | 0 | 16/06/2026 18:30:41 | 16/06/2026 18:30:51 | 0:00:10.548028 | |
|
app-server-2
at_canary_a.sock |
182183 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1549/ | 0 | 16/06/2026 19:13:40 | 16/06/2026 19:13:50 | 0:00:10.547980 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1603726 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes_cliente/2729/ | 0 | 16/06/2026 09:16:15 | 16/06/2026 09:16:26 | 0:00:10.547954 | |
|
app-server-1
at_stable_a.sock |
2040973 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 16/06/2026 20:06:25 | 16/06/2026 20:06:35 | 0:00:10.547941 | |
|
app-server-2
at_stage_a.sock |
27500 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/ | 0 | 16/06/2026 13:47:50 | 16/06/2026 13:48:00 | 0:00:10.547940 | |
|
app-server-2
at_stable_b.sock |
26592 | POST | https://hollman.admintotal.com/admin/garantias_pendientes/ | 13708 | 16/06/2026 14:26:59 | 16/06/2026 14:27:09 | 0:00:10.547927 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1761720 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108068/ | 0 | 16/06/2026 11:26:26 | 16/06/2026 11:26:37 | 0:00:10.547908 | |
|
app-server-2
at_stable_a.sock |
3940498 | GET | https://elcuboferreterias.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FRACCI… | 0 | 16/06/2026 07:38:23 | 16/06/2026 07:38:33 | 0:00:10.547899 |