| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1416444 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 16/06/2026 04:50:10 | 16/06/2026 04:50:20 | 0:00:10.341936 | |
|
app-server-1
at_canary_a.sock |
1460353 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=CAROCONC&limit=10 | 0 | 16/06/2026 05:53:53 | 16/06/2026 05:54:03 | 0:00:10.341935 | |
|
app-server-1
at_stable_a.sock |
1416600 | GET | https://brizadelmar.admintotal.com/ajax/contains/producto_almacen_formset/?term=126&a=1531&codigo_b… | 0 | 16/06/2026 06:06:26 | 16/06/2026 06:06:36 | 0:00:10.341908 | |
|
at-respaldos
at_dev_b.sock |
476251 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 16/06/2026 23:28:43 | 16/06/2026 23:28:54 | 0:00:10.341895 | |
|
app-server-1
at_stable_a.sock |
2049603 | POST | https://arautopartes.admintotal.com/admin/ventas/agregar_pedido/ | 12179 | 16/06/2026 21:43:34 | 16/06/2026 21:43:44 | 0:00:10.341865 | |
|
app-server-2
at_stable_b.sock |
221495 | POST | https://corralito.admintotal.com/admin/inventario/entradas/entrada_traspaso/615711/ | 537 | 17/06/2026 00:33:50 | 17/06/2026 00:34:01 | 0:00:10.341857 | |
|
app-server-2
at_stable_b.sock |
171464 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=13400&precio_min=1 | 0 | 16/06/2026 23:02:05 | 16/06/2026 23:02:15 | 0:00:10.341856 | |
|
app-server-1
at_stable_a.sock |
2075582 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 17/06/2026 00:44:28 | 17/06/2026 00:44:39 | 0:00:10.341835 | |
|
app-server-2
at_stable_b.sock |
221495 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9279/?tipo=nota_venta&almacen=9&caja=… | 0 | 17/06/2026 00:11:06 | 17/06/2026 00:11:16 | 0:00:10.341831 | |
|
app-server-1
at_stable_a.sock |
1416600 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 16/06/2026 06:03:45 | 16/06/2026 06:03:55 | 0:00:10.341824 | |
|
app-server-2
at_dev_a.sock |
213386 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026… | 0 | 16/06/2026 22:48:44 | 16/06/2026 22:48:54 | 0:00:10.341822 | |
|
app-server-2
at_stable_b.sock |
57275 | GET | https://todoglobos.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontinua… | 0 | 16/06/2026 15:06:08 | 16/06/2026 15:06:19 | 0:00:10.341798 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 393 | 16/06/2026 15:24:14 | 16/06/2026 15:24:24 | 0:00:10.341784 | |
|
app-server-1
at_stable_a.sock |
1416501 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 16/06/2026 05:47:54 | 16/06/2026 05:48:05 | 0:00:10.341781 | |
|
app-server-2
at_dev_a.sock |
229228 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 17/06/2026 00:28:44 | 17/06/2026 00:28:55 | 0:00:10.341773 | |
|
app-server-1
at_stable_a.sock |
1416600 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 16/06/2026 05:14:08 | 16/06/2026 05:14:19 | 0:00:10.341753 | |
|
app-server-1
at_stable_a.sock |
1416444 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 16/06/2026 04:30:25 | 16/06/2026 04:30:35 | 0:00:10.341732 | |
|
app-server-2
at_canary_b.sock |
48937 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUE&value_field=razon_social&es_cl… | 0 | 16/06/2026 15:09:08 | 16/06/2026 15:09:19 | 0:00:10.341715 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 16/06/2026 08:41:14 | 16/06/2026 08:41:24 | 0:00:10.341707 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486608 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=6&moneda=&status=&tipo_comprobante=… | 0 | 16/06/2026 16:12:28 | 16/06/2026 16:12:38 | 0:00:10.341705 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486607 | GET | https://facturacliente.com/app/facturas/ | 0 | 16/06/2026 13:33:41 | 16/06/2026 13:33:51 | 0:00:10.341612 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1854622 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108079/ | 0 | 16/06/2026 12:37:30 | 16/06/2026 12:37:41 | 0:00:10.341549 | |
|
at-respaldos
at_dev_a.sock |
409605 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 16/06/2026 12:27:50 | 16/06/2026 12:28:01 | 0:00:10.341548 | |
|
app-server-2
at_stable_b.sock |
182820 | GET | https://buma.admintotal.com/admin/producto/edit/3752/?success=Se%20ha%20guardado%20el%20producto%20… | 0 | 16/06/2026 19:31:17 | 16/06/2026 19:31:28 | 0:00:10.341536 | |
|
app-server-2
at_canary_a.sock |
3859824 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 16/06/2026 06:03:16 | 16/06/2026 06:03:26 | 0:00:10.341490 |