| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 06/04/2026 20:29:13 | 06/04/2026 20:29:24 | 0:00:10.221041 | |
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://lacubiella.admintotal.com/ajax/select_producto_formset/5000281056272/?tipo=nota_venta&almac… | 0 | 06/04/2026 19:15:39 | 06/04/2026 19:15:49 | 0:00:10.221017 | |
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://mst.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=2&year=2026&desde=&hasta=&c… | 0 | 06/04/2026 19:22:01 | 06/04/2026 19:22:11 | 0:00:10.220998 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=137044T+&ind=0 | 0 | 06/04/2026 23:21:39 | 06/04/2026 23:21:49 | 0:00:10.220992 | |
|
app-server-1
at_canary_b.sock |
3479947 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3250 | 0 | 06/04/2026 22:21:19 | 06/04/2026 22:21:29 | 0:00:10.220981 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 408 | 07/04/2026 09:50:57 | 07/04/2026 09:51:08 | 0:00:10.220971 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321241 | GET | https://soporte.admintotal.com/t/61006/ | 0 | 06/04/2026 15:49:04 | 06/04/2026 15:49:15 | 0:00:10.220964 | |
|
app-server-1
at_stage_a.sock |
3472822 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 06/04/2026 22:18:13 | 06/04/2026 22:18:24 | 0:00:10.220962 | |
|
app-server-2
at_dev_b.sock |
1146673 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/remisiones/ | 0 | 06/04/2026 22:14:18 | 06/04/2026 22:14:28 | 0:00:10.220957 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658716 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99097/ | 0 | 07/04/2026 09:39:37 | 07/04/2026 09:39:48 | 0:00:10.220945 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 285 | 06/04/2026 15:58:49 | 06/04/2026 15:58:59 | 0:00:10.220942 | |
|
app-server-2
at_stable_b.sock |
1138094 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 06/04/2026 19:27:31 | 06/04/2026 19:27:41 | 0:00:10.220933 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 01:50:40 | 07/04/2026 01:50:50 | 0:00:10.220930 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=65959&limit=25 | 0 | 07/04/2026 01:16:17 | 07/04/2026 01:16:28 | 0:00:10.220912 | |
|
app-server-2
at_stable_b.sock |
1140611 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/04/2026 20:00:37 | 06/04/2026 20:00:48 | 0:00:10.220877 | |
|
app-server-2
at_dev_b.sock |
1197159 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 07/04/2026 05:08:06 | 07/04/2026 05:08:16 | 0:00:10.220851 | |
|
app-server-2
at_dev_b.sock |
1138272 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43360 | 06/04/2026 19:24:56 | 06/04/2026 19:25:07 | 0:00:10.220839 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 07/04/2026 05:02:59 | 07/04/2026 05:03:09 | 0:00:10.220836 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 06/04/2026 20:12:23 | 06/04/2026 20:12:33 | 0:00:10.220818 | |
|
app-server-2
at_dev_b.sock |
1154222 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 07/04/2026 02:05:23 | 07/04/2026 02:05:34 | 0:00:10.220810 | |
|
app-server-1
at_stable_a.sock |
3545714 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 07/04/2026 06:41:06 | 07/04/2026 06:41:16 | 0:00:10.220731 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://pcg.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 07/04/2026 05:37:55 | 07/04/2026 05:38:05 | 0:00:10.220720 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=17 | 0 | 07/04/2026 01:55:41 | 07/04/2026 01:55:51 | 0:00:10.220701 | |
|
app-server-1
at_stable_a.sock |
3464311 | GET | https://nunezcarnes.admintotal.com/ajax/select_producto_formset/2000041010806/?tipo=nota_venta&alma… | 0 | 06/04/2026 19:53:47 | 06/04/2026 19:53:58 | 0:00:10.220695 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://lbs.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_prod… | 0 | 06/04/2026 20:32:37 | 06/04/2026 20:32:48 | 0:00:10.220687 |