| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1416501 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=1559&year=2026&month=6&s… | 0 | 16/06/2026 04:26:28 | 16/06/2026 04:26:39 | 0:00:10.332893 | |
|
app-server-2
at_stable_a.sock |
3852860 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 06:20:46 | 16/06/2026 06:20:57 | 0:00:10.332891 | |
|
app-server-2
at_stable_a.sock |
3852859 | GET | https://martinsproduce.admintotal.com/admin/cxc/antiguedad_saldos/ | 0 | 16/06/2026 06:55:04 | 16/06/2026 06:55:15 | 0:00:10.332882 | |
|
app-server-2
at_dev_b.sock |
3862156 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 16/06/2026 03:35:26 | 16/06/2026 03:35:37 | 0:00:10.332828 | |
|
app-server-1
at_stable_a.sock |
1416501 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 16/06/2026 05:14:39 | 16/06/2026 05:14:50 | 0:00:10.332812 | |
|
app-server-2
at_canary_a.sock |
3859845 | POST | https://elvenado.admintotal.com/factura/ | 313 | 16/06/2026 06:15:57 | 16/06/2026 06:16:08 | 0:00:10.332793 | |
|
app-server-2
at_canary_a.sock |
3859849 | POST | https://mercadodiagro.admintotal.com/ajax/validar_autorizacion/ | 86 | 16/06/2026 06:47:41 | 16/06/2026 06:47:51 | 0:00:10.332776 | |
|
app-server-1
at_stable_a.sock |
1416295 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 16/06/2026 05:14:49 | 16/06/2026 05:15:00 | 0:00:10.332753 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1801563 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108097/ | 0 | 16/06/2026 12:51:10 | 16/06/2026 12:51:20 | 0:00:10.332746 | |
|
app-server-1
at_canary_a.sock |
2106040 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488958/ | 0 | 17/06/2026 02:19:41 | 17/06/2026 02:19:52 | 0:00:10.332702 | |
|
at-respaldos
at_dev_a.sock |
335130 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 16/06/2026 08:45:37 | 16/06/2026 08:45:47 | 0:00:10.332675 | |
|
app-server-1
at_stable_a.sock |
1416558 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 16/06/2026 03:09:41 | 16/06/2026 03:09:51 | 0:00:10.332671 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2148924 | GET | https://soporte.admintotal.com/provisiones_representante/?first=1 | 0 | 16/06/2026 17:55:52 | 16/06/2026 17:56:02 | 0:00:10.332643 | |
|
app-server-1
at_stable_a.sock |
1416600 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 16/06/2026 06:18:11 | 16/06/2026 06:18:21 | 0:00:10.332616 | |
|
app-server-2
at_stable_a.sock |
3852861 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 16/06/2026 04:52:15 | 16/06/2026 04:52:26 | 0:00:10.332616 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486608 | POST | https://facturacliente.com/app/ver_factura_cfdi/826418/ | 16 | 16/06/2026 13:14:01 | 16/06/2026 13:14:11 | 0:00:10.332615 | |
|
app-server-2
at_dev_a.sock |
3834343 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 16/06/2026 02:34:29 | 16/06/2026 02:34:40 | 0:00:10.332608 | |
|
app-server-2
at_stage_b.sock |
164294 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 16/06/2026 20:46:29 | 16/06/2026 20:46:39 | 0:00:10.332606 | |
|
app-server-1
at_stable_a.sock |
1478956 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 16/06/2026 07:11:08 | 16/06/2026 07:11:19 | 0:00:10.332581 | |
|
app-server-1
at_stable_a.sock |
2027221 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 16/06/2026 19:31:11 | 16/06/2026 19:31:21 | 0:00:10.332576 | |
|
app-server-1
at_stable_a.sock |
2056083 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 16/06/2026 20:14:17 | 16/06/2026 20:14:28 | 0:00:10.332563 | |
|
app-server-1
at_stable_a.sock |
1416094 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 16/06/2026 06:55:07 | 16/06/2026 06:55:17 | 0:00:10.332561 | |
|
app-server-1
at_stable_a.sock |
1416501 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 16/06/2026 04:24:25 | 16/06/2026 04:24:36 | 0:00:10.332518 | |
|
app-server-2
at_stage_b.sock |
164296 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 16/06/2026 20:14:33 | 16/06/2026 20:14:44 | 0:00:10.332517 | |
|
app-server-2
at_stable_a.sock |
3852860 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9080/?tipo=nota_venta&almacen=9&caja=… | 0 | 16/06/2026 04:55:50 | 16/06/2026 04:56:01 | 0:00:10.332515 |