| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3989646 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108451/ | 0 | 19/06/2026 12:26:10 | 19/06/2026 12:26:20 | 0:00:10.218614 | |
|
app-server-1
at_stable_b.sock |
3641474 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 19/06/2026 03:28:15 | 19/06/2026 03:28:25 | 0:00:10.218535 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 18/06/2026 13:11:22 | 18/06/2026 13:11:33 | 0:00:10.218499 | |
|
app-server-2
at_dev_a.sock |
1494554 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 20:37:30 | 18/06/2026 20:37:41 | 0:00:10.218439 | |
|
app-server-2
at_stable_a.sock |
1587517 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 03:16:40 | 19/06/2026 03:16:51 | 0:00:10.218428 | |
|
app-server-1
at_canary_b.sock |
3642466 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487849/ | 0 | 19/06/2026 04:03:59 | 19/06/2026 04:04:10 | 0:00:10.218396 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 557 | 19/06/2026 11:11:46 | 19/06/2026 11:11:56 | 0:00:10.218353 | |
|
at-respaldos
at_dev_b.sock |
1231002 | GET | https://surtidort.respaldo.admintotal.com/ajax/contains/cliente/1/?term=o | 0 | 19/06/2026 11:32:10 | 19/06/2026 11:32:20 | 0:00:10.218335 | |
|
app-server-2
at_dev_a.sock |
1598243 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&pag… | 0 | 19/06/2026 03:16:10 | 19/06/2026 03:16:20 | 0:00:10.218271 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
719 | GET | https://35.193.87.139/temp/ | 0 | 18/06/2026 23:02:09 | 18/06/2026 23:02:19 | 0:00:10.218245 | |
|
app-server-2
at_stage_b.sock |
1491657 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/ | 0 | 18/06/2026 21:29:25 | 18/06/2026 21:29:35 | 0:00:10.218217 | |
|
app-server-1
at_stable_b.sock |
3553062 | GET | https://delpac.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 18/06/2026 22:40:38 | 18/06/2026 22:40:49 | 0:00:10.218187 | |
|
app-server-2
at_stable_a.sock |
1494135 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=12000&precio_min=1 | 0 | 18/06/2026 22:00:28 | 18/06/2026 22:00:38 | 0:00:10.218187 | |
|
app-server-2
at_stage_b.sock |
1595206 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=ABARR | 0 | 19/06/2026 04:09:20 | 19/06/2026 04:09:30 | 0:00:10.218178 | |
|
app-server-2
at_stable_a.sock |
1508157 | GET | https://dileon.admintotal.com/admin/pdf_nota_venta/42210/ | 0 | 18/06/2026 23:57:04 | 18/06/2026 23:57:14 | 0:00:10.218150 | |
|
app-server-2
at_stable_a.sock |
1587516 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=7200&precio_min=1 | 0 | 19/06/2026 04:09:20 | 19/06/2026 04:09:30 | 0:00:10.218121 | |
|
app-server-2
at_stable_a.sock |
1467154 | GET | https://refaccionariaduarte.admintotal.com/ajax/guardar_resolucion/?width=1600&height=739 | 0 | 18/06/2026 18:55:06 | 18/06/2026 18:55:16 | 0:00:10.217994 | |
|
app-server-1
at_canary_b.sock |
3683437 | GET | https://cph.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 19/06/2026 07:06:40 | 19/06/2026 07:06:50 | 0:00:10.217981 | |
|
app-server-2
at_stable_a.sock |
1524633 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/166674/ | 0 | 19/06/2026 01:02:37 | 19/06/2026 01:02:48 | 0:00:10.217947 | |
|
app-server-1
at_stable_b.sock |
3673838 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 19/06/2026 05:58:36 | 19/06/2026 05:58:47 | 0:00:10.217936 | |
|
app-server-2
at_dev_a.sock |
1608982 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=%2… | 0 | 19/06/2026 04:03:01 | 19/06/2026 04:03:11 | 0:00:10.217935 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 18/06/2026 15:57:25 | 18/06/2026 15:57:35 | 0:00:10.217933 | |
|
app-server-2
at_dev_a.sock |
1508573 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 18/06/2026 22:38:13 | 18/06/2026 22:38:23 | 0:00:10.217916 | |
|
app-server-2
at_stage_b.sock |
1595209 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=180&a=1534&tipo=… | 0 | 19/06/2026 04:35:59 | 19/06/2026 04:36:10 | 0:00:10.217898 | |
|
app-server-1
at_stable_b.sock |
3677264 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status_cance… | 0 | 19/06/2026 06:41:40 | 19/06/2026 06:41:51 | 0:00:10.217870 |