| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
2525723 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:54:43 | 30/04/2026 00:54:54 | 0:00:10.181505 | |
|
app-server-1
at_canary_a.sock |
2508367 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 29/04/2026 20:39:20 | 29/04/2026 20:39:30 | 0:00:10.181485 | |
|
at-respaldos
at_dev_b.sock |
3813001 | GET | https://astillero.respaldo.admintotal.com/admin/contabilidad/auditorias/auditoria_tecnica/ | 0 | 29/04/2026 13:57:41 | 29/04/2026 13:57:51 | 0:00:10.181473 | |
|
app-server-1
at_dev_a.sock |
2585631 | GET | https://construrama.admintotal.com/uploads/ | 0 | 30/04/2026 04:41:27 | 30/04/2026 04:41:37 | 0:00:10.181464 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1992802 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61168/ | 43 | 29/04/2026 16:00:51 | 29/04/2026 16:01:01 | 0:00:10.181457 | |
|
at-respaldos
at_dev_a.sock |
3872705 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 29/04/2026 17:06:50 | 29/04/2026 17:07:00 | 0:00:10.181457 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | POST | https://facturacliente.com/web/ | 127 | 29/04/2026 16:57:01 | 29/04/2026 16:57:11 | 0:00:10.181442 | |
|
app-server-1
at_legacy_b.sock |
2521893 | GET | https://td.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=4 | 0 | 30/04/2026 01:47:06 | 30/04/2026 01:47:16 | 0:00:10.181436 | |
|
app-server-1
at_canary_a.sock |
2525723 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:39:44 | 30/04/2026 00:39:54 | 0:00:10.181432 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 360 | 29/04/2026 11:15:45 | 29/04/2026 11:15:55 | 0:00:10.181430 | |
|
app-server-1
at_canary_b.sock |
2555118 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 30/04/2026 02:35:37 | 30/04/2026 02:35:47 | 0:00:10.181419 | |
|
app-server-1
at_legacy_b.sock |
2574672 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=455051&nuevo=1 | 0 | 30/04/2026 05:56:44 | 30/04/2026 05:56:54 | 0:00:10.181419 | |
|
app-server-1
at_canary_a.sock |
2517711 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 29/04/2026 22:34:11 | 29/04/2026 22:34:22 | 0:00:10.181419 | |
|
at-respaldos
at_dev_a.sock |
3830531 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 29/04/2026 15:05:17 | 29/04/2026 15:05:28 | 0:00:10.181418 | |
|
app-server-2
at_dev_a.sock |
2734310 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/editar_compra/4051229/ | 11115 | 30/04/2026 05:02:08 | 30/04/2026 05:02:19 | 0:00:10.181397 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 601 | 29/04/2026 09:55:52 | 29/04/2026 09:56:02 | 0:00:10.181388 | |
|
at-respaldos
at_dev_a.sock |
3861791 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 29/04/2026 16:14:32 | 29/04/2026 16:14:42 | 0:00:10.181364 | |
|
app-server-2
at_dev_a.sock |
2736157 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 1724 | 30/04/2026 05:18:59 | 30/04/2026 05:19:09 | 0:00:10.181363 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 30/04/2026 03:05:43 | 30/04/2026 03:05:53 | 0:00:10.181358 | |
|
app-server-1
at_canary_b.sock |
2555120 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 30/04/2026 02:37:50 | 30/04/2026 02:38:00 | 0:00:10.181351 | |
|
at-respaldos
at_dev_a.sock |
3841365 | GET | https://elvenado.respaldo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=15… | 0 | 29/04/2026 15:24:41 | 29/04/2026 15:24:51 | 0:00:10.181336 | |
|
app-server-1
at_legacy_b.sock |
2525293 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/608382/ | 0 | 29/04/2026 22:59:47 | 29/04/2026 22:59:57 | 0:00:10.181335 | |
|
app-server-1
at_legacy_b.sock |
2522273 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/618335/ | 0 | 29/04/2026 22:26:21 | 29/04/2026 22:26:31 | 0:00:10.181301 | |
|
app-server-1
at_canary_a.sock |
2581612 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 30/04/2026 03:57:21 | 30/04/2026 03:57:31 | 0:00:10.181292 | |
|
app-server-1
at_legacy_b.sock |
2506020 | GET | https://logicar.admintotal.com/admin/ventas/ver_remision/10421/ | 0 | 29/04/2026 20:28:32 | 29/04/2026 20:28:42 | 0:00:10.181288 |