| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
205383 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=1400&precio_min=1 | 0 | 16/06/2026 21:57:12 | 16/06/2026 21:57:23 | 0:00:10.295194 | |
|
app-server-2
at_stable_b.sock |
236940 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9282/ | 0 | 17/06/2026 02:21:31 | 17/06/2026 02:21:41 | 0:00:10.295193 | |
|
app-server-1
at_stable_a.sock |
2151660 | GET | https://eysh.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&desde=17%2F06%2F2026&hast… | 0 | 17/06/2026 07:23:36 | 17/06/2026 07:23:47 | 0:00:10.295167 | |
|
app-server-1
at_canary_a.sock |
2205490 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489252/ | 0 | 17/06/2026 06:55:33 | 17/06/2026 06:55:44 | 0:00:10.295149 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 16/06/2026 16:57:01 | 16/06/2026 16:57:11 | 0:00:10.295137 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486609 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 16/06/2026 12:25:28 | 16/06/2026 12:25:38 | 0:00:10.295128 | |
|
app-server-1
at_stable_a.sock |
2151663 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 17/06/2026 04:54:26 | 17/06/2026 04:54:36 | 0:00:10.295115 | |
|
app-server-1
at_stage_a.sock |
2009535 | GET | https://mst.admintotal.com/admin/cxc/notas_credito_cliente/?f=1&year=2026&month=6&almacen=&page_siz… | 0 | 16/06/2026 17:52:04 | 16/06/2026 17:52:15 | 0:00:10.295101 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 16/06/2026 13:34:46 | 16/06/2026 13:34:56 | 0:00:10.295098 | |
|
app-server-2
at_stable_b.sock |
201685 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 16/06/2026 21:00:40 | 16/06/2026 21:00:51 | 0:00:10.295097 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 16/06/2026 11:49:51 | 16/06/2026 11:50:01 | 0:00:10.295085 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 17/06/2026 05:42:52 | 17/06/2026 05:43:03 | 0:00:10.295044 | |
|
app-server-1
at_stable_a.sock |
1995796 | GET | https://grandel.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?5635 | 0 | 16/06/2026 17:58:49 | 16/06/2026 17:59:00 | 0:00:10.295035 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 16/06/2026 15:28:53 | 16/06/2026 15:29:04 | 0:00:10.295031 | |
|
app-server-2
at_stable_b.sock |
151125 | POST | https://refameza.admintotal.com/admin/cxc/utilerias/fondos_facturas_anteriores/ | 11326 | 16/06/2026 17:24:31 | 16/06/2026 17:24:41 | 0:00:10.294986 | |
|
app-server-1
at_stage_a.sock |
2009536 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 16/06/2026 17:58:39 | 16/06/2026 17:58:49 | 0:00:10.294980 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 17/06/2026 04:22:24 | 17/06/2026 04:22:35 | 0:00:10.294964 | |
|
app-server-2
at_canary_a.sock |
182183 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1722 | 16/06/2026 18:28:10 | 16/06/2026 18:28:20 | 0:00:10.294945 | |
|
app-server-1
at_stable_a.sock |
2045916 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 16/06/2026 19:49:04 | 16/06/2026 19:49:14 | 0:00:10.294934 | |
|
app-server-1
at_stage_a.sock |
2163121 | GET | https://admintotal.stage.admintotal.com/celery_worker_name/ | 0 | 17/06/2026 06:01:20 | 17/06/2026 06:01:30 | 0:00:10.294928 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 17/06/2026 05:58:56 | 17/06/2026 05:59:06 | 0:00:10.294921 | |
|
app-server-1
at_stable_a.sock |
2032216 | GET | https://ffranco.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 19:02:06 | 16/06/2026 19:02:16 | 0:00:10.294920 | |
|
app-server-2
at_stable_b.sock |
201685 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 16/06/2026 20:45:58 | 16/06/2026 20:46:09 | 0:00:10.294916 | |
|
app-server-1
at_stable_a.sock |
2056083 | GET | https://resisa.admintotal.com/admin/ventas/reportes/facturas_costo_venta/?filtrar=Generar&almacen=&… | 0 | 16/06/2026 22:39:40 | 16/06/2026 22:39:50 | 0:00:10.294835 | |
|
app-server-2
at_stage_b.sock |
297357 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 17/06/2026 05:59:30 | 17/06/2026 05:59:41 | 0:00:10.294831 |