| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 18/06/2026 15:29:08 | 18/06/2026 15:29:18 | 0:00:10.211095 | |
|
app-server-1
at_stable_b.sock |
3568697 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 18/06/2026 23:32:42 | 18/06/2026 23:32:52 | 0:00:10.211081 | |
|
app-server-1
at_canary_b.sock |
3497100 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489554/ | 0 | 19/06/2026 00:41:04 | 19/06/2026 00:41:14 | 0:00:10.211048 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3727988 | POST | https://soporte.admintotal.com/agregar_timbres/5666/ | 156 | 19/06/2026 08:24:30 | 19/06/2026 08:24:40 | 0:00:10.211008 | |
|
app-server-1
at_stable_b.sock |
3512820 | POST | https://mercadoszazueta.admintotal.com/ajax/guardar_venta_pendiente/593654/ | 1479 | 18/06/2026 18:09:30 | 18/06/2026 18:09:40 | 0:00:10.211003 | |
|
app-server-1
at_canary_b.sock |
3552538 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488003/ | 0 | 18/06/2026 22:41:30 | 18/06/2026 22:41:40 | 0:00:10.210965 | |
|
app-server-1
at_canary_b.sock |
3642468 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487827/ | 0 | 19/06/2026 03:03:35 | 19/06/2026 03:03:45 | 0:00:10.210803 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 18/06/2026 14:30:42 | 18/06/2026 14:30:52 | 0:00:10.210796 | |
|
app-server-2
at_stage_b.sock |
1620657 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/621304/ | 0 | 19/06/2026 06:33:15 | 19/06/2026 06:33:26 | 0:00:10.210789 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 18/06/2026 22:00:12 | 18/06/2026 22:00:22 | 0:00:10.210774 | |
|
app-server-2
at_stable_a.sock |
1514498 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=16800&precio_min=1 | 0 | 18/06/2026 23:10:29 | 18/06/2026 23:10:39 | 0:00:10.210669 | |
|
app-server-2
at_stable_a.sock |
1634616 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9268/?tipo=nota_venta&almacen=9&caja=… | 0 | 19/06/2026 07:13:23 | 19/06/2026 07:13:33 | 0:00:10.210633 | |
|
app-server-2
at_stable_a.sock |
1587517 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 19/06/2026 06:05:55 | 19/06/2026 06:06:05 | 0:00:10.210627 | |
|
app-server-2
at_canary_a.sock |
1594325 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 19/06/2026 03:29:27 | 19/06/2026 03:29:38 | 0:00:10.210627 | |
|
app-server-2
at_stable_a.sock |
1587516 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=1900&precio_min=1 | 0 | 19/06/2026 03:21:28 | 19/06/2026 03:21:39 | 0:00:10.210600 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3369566 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fagre… | 0 | 18/06/2026 13:19:59 | 18/06/2026 13:20:09 | 0:00:10.210571 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 404 | 19/06/2026 09:03:35 | 19/06/2026 09:03:46 | 0:00:10.210551 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 19/06/2026 10:44:11 | 19/06/2026 10:44:22 | 0:00:10.210534 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 300 | 18/06/2026 20:08:55 | 18/06/2026 20:09:06 | 0:00:10.210473 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 19/06/2026 08:56:56 | 19/06/2026 08:57:06 | 0:00:10.210424 | |
|
app-server-2
at_stable_a.sock |
1587516 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 19/06/2026 03:26:04 | 19/06/2026 03:26:15 | 0:00:10.210371 | |
|
app-server-2
at_stable_a.sock |
1468063 | GET | https://autored.admintotal.com/admin/cxc/antiguedad_saldos/?task_panel=1 | 0 | 18/06/2026 18:19:39 | 18/06/2026 18:19:49 | 0:00:10.210352 | |
|
app-server-2
at_stable_a.sock |
1494135 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=16800&precio_min=1 | 0 | 18/06/2026 23:11:20 | 18/06/2026 23:11:31 | 0:00:10.210346 | |
|
app-server-2
at_stable_a.sock |
1466639 | GET | https://autored.admintotal.com/admin/index/?first=1 | 0 | 18/06/2026 22:41:47 | 18/06/2026 22:41:57 | 0:00:10.210300 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3854764 | GET | https://soporte.admintotal.com/t/62630/ | 0 | 19/06/2026 10:28:40 | 19/06/2026 10:28:50 | 0:00:10.210298 |