| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1587516 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 19/06/2026 04:36:20 | 19/06/2026 04:36:30 | 0:00:10.310493 | |
|
app-server-2
at_dev_a.sock |
1633421 | GET | https://pruebasautomatizadas.admintotal.com/admin/pago_fondos/ | 0 | 19/06/2026 06:42:30 | 19/06/2026 06:42:40 | 0:00:10.310492 | |
|
app-server-2
at_dev_a.sock |
1458048 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/proveedores/ | 0 | 18/06/2026 17:40:15 | 18/06/2026 17:40:25 | 0:00:10.310472 | |
|
app-server-1
at_stable_b.sock |
3677264 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=800 | 0 | 19/06/2026 06:01:58 | 19/06/2026 06:02:08 | 0:00:10.310451 | |
|
app-server-2
at_dev_a.sock |
1611659 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%… | 0 | 19/06/2026 04:32:11 | 19/06/2026 04:32:21 | 0:00:10.310421 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 395 | 19/06/2026 05:11:29 | 19/06/2026 05:11:40 | 0:00:10.310414 | |
|
app-server-2
at_stable_a.sock |
1587517 | GET | https://supervilen.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1644&solo… | 0 | 19/06/2026 04:38:56 | 19/06/2026 04:39:06 | 0:00:10.310394 | |
|
app-server-1
at_stable_b.sock |
3512820 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicio_automotriz/14758/ | 0 | 18/06/2026 18:19:05 | 18/06/2026 18:19:15 | 0:00:10.310333 | |
|
app-server-1
at_stable_b.sock |
3641474 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 19/06/2026 04:00:52 | 19/06/2026 04:01:03 | 0:00:10.310288 | |
|
app-server-1
at_stable_b.sock |
3677264 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 19/06/2026 06:47:41 | 19/06/2026 06:47:51 | 0:00:10.310279 | |
|
app-server-1
at_stage_b.sock |
3441796 | POST | https://lacubiella.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1 | 140 | 18/06/2026 17:31:47 | 18/06/2026 17:31:58 | 0:00:10.310261 | |
|
app-server-2
at_canary_b.sock |
1391618 | POST | https://designexpress.admintotal.com/admin/servicios/orden/4046/4046/ | 2239 | 18/06/2026 16:25:35 | 18/06/2026 16:25:46 | 0:00:10.310259 | |
|
app-server-2
at_stable_a.sock |
1467218 | GET | https://igluf.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=1659&solo_c… | 0 | 18/06/2026 18:07:54 | 18/06/2026 18:08:04 | 0:00:10.310233 | |
|
app-server-1
at_stable_b.sock |
3641441 | GET | https://ja.admintotal.com/admin/ventas/editar_nota_venta/144849/ | 0 | 19/06/2026 07:04:02 | 19/06/2026 07:04:12 | 0:00:10.310203 | |
|
app-server-1
at_stable_a.sock |
3612857 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 19/06/2026 02:38:55 | 19/06/2026 02:39:05 | 0:00:10.310161 | |
|
app-server-2
at_stable_a.sock |
1418598 | GET | https://coyotasmozas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 18/06/2026 16:46:17 | 18/06/2026 16:46:27 | 0:00:10.310111 | |
|
app-server-2
at_stable_a.sock |
1480061 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=26400&precio_min=1 | 0 | 18/06/2026 19:22:38 | 18/06/2026 19:22:49 | 0:00:10.310081 | |
|
app-server-2
at_stable_a.sock |
1480061 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=6000&precio_min=1 | 0 | 18/06/2026 21:43:18 | 18/06/2026 21:43:28 | 0:00:10.310080 | |
|
app-server-1
at_canary_b.sock |
3512745 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487806/ | 0 | 18/06/2026 18:53:22 | 18/06/2026 18:53:32 | 0:00:10.310003 | |
|
app-server-1
at_stable_b.sock |
3641335 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 19/06/2026 06:40:29 | 19/06/2026 06:40:39 | 0:00:10.309986 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979396 | POST | https://facturacliente.com/app/abono/0/ | 4202 | 18/06/2026 12:35:19 | 18/06/2026 12:35:29 | 0:00:10.309960 | |
|
app-server-2
at_stage_b.sock |
1480738 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 18/06/2026 20:32:21 | 18/06/2026 20:32:31 | 0:00:10.309871 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/cliente_contains/?term=i | 0 | 18/06/2026 10:07:04 | 18/06/2026 10:07:14 | 0:00:10.309864 | |
|
app-server-2
at_stable_a.sock |
1514498 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=26000&precio_min=1 | 0 | 19/06/2026 00:17:50 | 19/06/2026 00:18:01 | 0:00:10.309809 | |
|
app-server-2
at_dev_a.sock |
1611659 | GET | https://pruebasautomatizadas.admintotal.com/admin/empleado_caracteristicas/50918/ | 0 | 19/06/2026 04:44:39 | 19/06/2026 04:44:49 | 0:00:10.309809 |