| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3859821 | GET | https://aromata.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=1682&solo… | 0 | 16/06/2026 07:40:06 | 16/06/2026 07:40:17 | 0:00:10.328557 | |
|
app-server-1
at_stable_a.sock |
1478956 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=VENTAS%20PUBLICO… | 0 | 16/06/2026 06:42:53 | 16/06/2026 06:43:04 | 0:00:10.328550 | |
|
app-server-2
at_dev_b.sock |
3862160 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 1724 | 16/06/2026 03:21:49 | 16/06/2026 03:21:59 | 0:00:10.328543 | |
|
app-server-2
at_stage_b.sock |
186756 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 16/06/2026 19:06:27 | 16/06/2026 19:06:38 | 0:00:10.328527 | |
|
app-server-1
at_canary_a.sock |
1417594 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487820/ | 0 | 16/06/2026 03:38:50 | 16/06/2026 03:39:00 | 0:00:10.328497 | |
|
app-server-1
at_stable_a.sock |
1478956 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=200 | 0 | 16/06/2026 07:00:37 | 16/06/2026 07:00:47 | 0:00:10.328496 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/71779/ | 0 | 17/06/2026 00:11:16 | 17/06/2026 00:11:26 | 0:00:10.328483 | |
|
app-server-1
at_canary_a.sock |
2045153 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492913/ | 0 | 16/06/2026 19:59:38 | 16/06/2026 19:59:49 | 0:00:10.328481 | |
|
app-server-2
at_dev_a.sock |
218243 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4294860/ | 0 | 16/06/2026 22:48:13 | 16/06/2026 22:48:23 | 0:00:10.328454 | |
|
app-server-1
at_stable_a.sock |
2052407 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 16/06/2026 22:28:42 | 16/06/2026 22:28:52 | 0:00:10.328434 | |
|
app-server-1
at_stable_a.sock |
2048699 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01/04/2026&… | 0 | 16/06/2026 20:34:01 | 16/06/2026 20:34:11 | 0:00:10.328416 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 16/06/2026 10:00:15 | 16/06/2026 10:00:26 | 0:00:10.328412 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1630250 | GET | https://soporte.admintotal.com/ver_cliente/5446/ | 0 | 16/06/2026 09:36:51 | 16/06/2026 09:37:01 | 0:00:10.328369 | |
|
app-server-1
at_stable_a.sock |
1478956 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9267/ | 0 | 16/06/2026 06:59:14 | 16/06/2026 06:59:24 | 0:00:10.328350 | |
|
app-server-2
at_canary_a.sock |
186449 | GET | https://espetecnology.admintotal.com/api/v2/pedidos/?limit=200&cancelado=false | 0 | 16/06/2026 23:48:42 | 16/06/2026 23:48:53 | 0:00:10.328347 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 16/06/2026 14:00:10 | 16/06/2026 14:00:20 | 0:00:10.328339 | |
|
app-server-1
at_stable_a.sock |
1353576 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 16/06/2026 02:03:39 | 16/06/2026 02:03:50 | 0:00:10.328321 | |
|
app-server-2
at_stable_b.sock |
218910 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/75154/?cantidad=1 | 0 | 16/06/2026 22:52:11 | 16/06/2026 22:52:21 | 0:00:10.328309 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1622432 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcxp%2Fegresos… | 0 | 16/06/2026 09:33:16 | 16/06/2026 09:33:26 | 0:00:10.328302 | |
|
app-server-2
at_dev_b.sock |
3809210 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/crear_… | 0 | 16/06/2026 02:15:24 | 16/06/2026 02:15:34 | 0:00:10.328295 | |
|
app-server-2
at_canary_a.sock |
3859849 | GET | https://elvenado.admintotal.com/FACTURA/portal_facturacion_pdf/AARR881211U72/885/5MSAWD/ | 0 | 16/06/2026 06:16:08 | 16/06/2026 06:16:18 | 0:00:10.328276 | |
|
app-server-1
at_canary_a.sock |
2079033 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488326/ | 0 | 16/06/2026 22:54:07 | 16/06/2026 22:54:17 | 0:00:10.328271 | |
|
app-server-2
at_stage_b.sock |
164299 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 16/06/2026 18:28:41 | 16/06/2026 18:28:51 | 0:00:10.328244 | |
|
app-server-2
at_stable_b.sock |
221495 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/75103/ | 0 | 17/06/2026 00:22:53 | 17/06/2026 00:23:03 | 0:00:10.328242 | |
|
app-server-1
at_stable_a.sock |
2027817 | GET | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 16/06/2026 19:22:00 | 16/06/2026 19:22:10 | 0:00:10.328231 |