| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
171659 | GET | https://medina.admintotal.com/admin/inventario/salidas/consumos_internos/?f=1&order=&almacen=&desde… | 0 | 16/06/2026 18:07:20 | 16/06/2026 18:07:31 | 0:00:10.374667 | |
|
app-server-1
at_stable_a.sock |
2151662 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 17/06/2026 03:35:22 | 17/06/2026 03:35:33 | 0:00:10.374625 | |
|
app-server-1
at_stable_a.sock |
1481742 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 16/06/2026 06:59:35 | 16/06/2026 06:59:45 | 0:00:10.374609 | |
|
app-server-1
at_stable_a.sock |
2151659 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 17/06/2026 04:30:18 | 17/06/2026 04:30:29 | 0:00:10.374608 | |
|
app-server-2
at_canary_a.sock |
146710 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=3297… | 0 | 16/06/2026 17:24:00 | 16/06/2026 17:24:10 | 0:00:10.374592 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486605 | GET | https://facturacliente.com/app/facturas/ | 0 | 16/06/2026 09:23:40 | 16/06/2026 09:23:51 | 0:00:10.374585 | |
|
app-server-1
at_canary_a.sock |
1417594 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487809/ | 0 | 16/06/2026 06:09:54 | 16/06/2026 06:10:04 | 0:00:10.374579 | |
|
app-server-1
at_stable_a.sock |
1993294 | POST | https://llanticlub.admintotal.com/admin/nomina/capturar_nomina/1372633/ | 689 | 16/06/2026 17:39:31 | 16/06/2026 17:39:41 | 0:00:10.374557 | |
|
at-respaldos
at_dev_a.sock |
335134 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 16/06/2026 07:28:11 | 16/06/2026 07:28:22 | 0:00:10.374469 | |
|
app-server-2
at_stable_a.sock |
3852858 | GET | https://autored.admintotal.com/ajax/get_remisiones_cliente/?cliente=3169&almacen=9&vendedor=1549 | 0 | 16/06/2026 07:40:06 | 16/06/2026 07:40:17 | 0:00:10.374456 | |
|
app-server-1
at_canary_a.sock |
2069501 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487829/ | 0 | 16/06/2026 21:48:34 | 16/06/2026 21:48:44 | 0:00:10.374453 | |
|
app-server-1
at_stable_a.sock |
2081943 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 16/06/2026 23:59:03 | 16/06/2026 23:59:13 | 0:00:10.374432 | |
|
app-server-2
at_stable_b.sock |
171589 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 16/06/2026 22:09:38 | 16/06/2026 22:09:49 | 0:00:10.374416 | |
|
app-server-1
at_stable_a.sock |
1416558 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 16/06/2026 06:20:26 | 16/06/2026 06:20:37 | 0:00:10.374410 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1300 | 0 | 17/06/2026 03:14:15 | 17/06/2026 03:14:26 | 0:00:10.374403 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486609 | GET | https://facturacliente.com/app/cliente_contains/?term=gr | 0 | 16/06/2026 08:35:35 | 16/06/2026 08:35:45 | 0:00:10.374398 | |
|
app-server-1
at_stable_a.sock |
1416094 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 16/06/2026 06:23:42 | 16/06/2026 06:23:53 | 0:00:10.374344 | |
|
app-server-1
at_canary_a.sock |
2005230 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 16/06/2026 17:51:33 | 16/06/2026 17:51:43 | 0:00:10.374340 | |
|
at-respaldos
at_dev_a.sock |
409609 | POST | https://grupoderefrigeracion.respaldo.admintotal.com/admin/inventario/salidas/cancelar_salida_trasp… | 184 | 16/06/2026 12:36:46 | 16/06/2026 12:36:56 | 0:00:10.374337 | |
|
app-server-1
at_stable_a.sock |
1416295 | GET | https://abreiko.admintotal.com/admin/ver_cotizacion/368601/ | 0 | 16/06/2026 07:41:03 | 16/06/2026 07:41:13 | 0:00:10.374266 | |
|
app-server-2
at_dev_b.sock |
3937558 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=%2… | 0 | 16/06/2026 07:03:12 | 16/06/2026 07:03:22 | 0:00:10.374256 | |
|
app-server-2
at_stable_a.sock |
3852856 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 16/06/2026 05:00:37 | 16/06/2026 05:00:47 | 0:00:10.374231 | |
|
app-server-1
at_stable_a.sock |
2093821 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 17/06/2026 00:34:27 | 17/06/2026 00:34:37 | 0:00:10.374203 | |
|
at-respaldos
at_dev_a.sock |
335132 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 16/06/2026 08:16:19 | 16/06/2026 08:16:29 | 0:00:10.374197 | |
|
app-server-2
at_stable_b.sock |
221495 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/295788/ | 29642 | 16/06/2026 23:48:22 | 16/06/2026 23:48:32 | 0:00:10.374191 |