| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2056083 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 16/06/2026 20:41:53 | 16/06/2026 20:42:04 | 0:00:10.381454 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 16/06/2026 19:44:58 | 16/06/2026 19:45:08 | 0:00:10.381432 | |
|
app-server-2
at_dev_a.sock |
194765 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 16/06/2026 20:01:06 | 16/06/2026 20:01:16 | 0:00:10.381360 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/89907/ | 0 | 17/06/2026 01:07:41 | 17/06/2026 01:07:52 | 0:00:10.381358 | |
|
app-server-2
at_canary_a.sock |
182183 | GET | https://tecnomaxx.admintotal.com/ajax/contains/producto_almacen_formset/?term=LMOG9PLAYN&tipo=ajust… | 0 | 16/06/2026 18:47:49 | 16/06/2026 18:48:00 | 0:00:10.381342 | |
|
app-server-2
at_stable_b.sock |
171525 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=12700&precio_min=1 | 0 | 16/06/2026 22:59:12 | 16/06/2026 22:59:22 | 0:00:10.381315 | |
|
app-server-2
at_canary_a.sock |
186449 | GET | https://tecnomaxx.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=6&almacen=1554&page_… | 0 | 16/06/2026 19:23:25 | 16/06/2026 19:23:35 | 0:00:10.381282 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 17/06/2026 07:31:16 | 17/06/2026 07:31:27 | 0:00:10.381276 | |
|
app-server-2
at_stage_b.sock |
199633 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&desde=30%2F04%2F2026&hasta=16%2F06%2… | 0 | 16/06/2026 21:27:30 | 16/06/2026 21:27:41 | 0:00:10.381264 | |
|
app-server-2
at_stage_b.sock |
325416 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 17/06/2026 06:18:34 | 17/06/2026 06:18:44 | 0:00:10.381262 | |
|
app-server-1
at_stable_b.sock |
2126156 | GET | https://pcg.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 17/06/2026 02:48:40 | 17/06/2026 02:48:50 | 0:00:10.381254 | |
|
app-server-2
at_stage_b.sock |
164296 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 16/06/2026 19:01:28 | 16/06/2026 19:01:38 | 0:00:10.381250 | |
|
app-server-1
at_canary_a.sock |
2206359 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=R | 0 | 17/06/2026 07:03:15 | 17/06/2026 07:03:25 | 0:00:10.381233 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://pcg.admintotal.com/admin/receipt_nota_venta/1130627/ | 0 | 17/06/2026 04:29:47 | 17/06/2026 04:29:58 | 0:00:10.381232 | |
|
app-server-2
at_stage_b.sock |
297361 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 35820 | 17/06/2026 04:38:37 | 17/06/2026 04:38:48 | 0:00:10.381218 | |
|
app-server-2
at_stable_b.sock |
236940 | GET | https://medina.admintotal.com/api/v2/productos/7068/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 17/06/2026 02:20:39 | 17/06/2026 02:20:49 | 0:00:10.381201 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 378 | 16/06/2026 10:49:54 | 16/06/2026 10:50:04 | 0:00:10.381167 | |
|
app-server-2
at_stage_b.sock |
321235 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/618966/ | 41511 | 17/06/2026 06:45:10 | 17/06/2026 06:45:20 | 0:00:10.381150 | |
|
app-server-1
at_stable_a.sock |
2040973 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1539&cliente=WATER%20TEC%20D… | 0 | 16/06/2026 20:31:06 | 16/06/2026 20:31:17 | 0:00:10.381148 | |
|
app-server-1
at_canary_a.sock |
2202863 | GET | https://materialessalas.admintotal.com/ajax/get_almacen_info/1531/ | 0 | 17/06/2026 06:58:23 | 17/06/2026 06:58:33 | 0:00:10.381101 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1985108 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62614/ | 6 | 16/06/2026 14:46:18 | 16/06/2026 14:46:29 | 0:00:10.381099 | |
|
app-server-1
at_stable_a.sock |
2052407 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 16/06/2026 21:05:41 | 16/06/2026 21:05:51 | 0:00:10.381095 | |
|
app-server-2
at_dev_a.sock |
199551 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 16/06/2026 21:00:51 | 16/06/2026 21:01:01 | 0:00:10.381014 | |
|
app-server-2
at_dev_a.sock |
239590 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_archivos_xml_pendientes/?id=14948&html=1&tipo_… | 0 | 17/06/2026 01:35:49 | 17/06/2026 01:36:00 | 0:00:10.381001 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 16/06/2026 22:43:54 | 16/06/2026 22:44:04 | 0:00:10.380982 |