| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
691652 | GET | https://martinsproduce.admintotal.com/ajax/cliente/EMPLEADOS MARTIN'S/?saldo_factura=0&tipo_movimie… | 0 | 17/06/2026 14:39:38 | 17/06/2026 14:39:48 | 0:00:10.367095 | |
|
app-server-1
at_stage_a.sock |
2611244 | POST | https://arian.admintotal.com/admin/inventario/editar_compra/123690/ | 34969 | 17/06/2026 14:49:14 | 17/06/2026 14:49:24 | 0:00:10.367086 | |
|
app-server-2
at_stable_b.sock |
866809 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 17/06/2026 19:46:02 | 17/06/2026 19:46:12 | 0:00:10.367082 | |
|
app-server-2
at_stage_a.sock |
271298 | GET | https://superkeno.stageidle.admintotal.com/admin/contabilidad/polizas/ | 0 | 17/06/2026 02:33:36 | 17/06/2026 02:33:47 | 0:00:10.367082 | |
|
app-server-1
at_stable_b.sock |
2126158 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 17/06/2026 02:43:00 | 17/06/2026 02:43:10 | 0:00:10.367047 | |
|
app-server-1
at_stable_a.sock |
2202560 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2300 | 0 | 17/06/2026 07:17:34 | 17/06/2026 07:17:45 | 0:00:10.367037 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2486401 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62537/ | 6 | 17/06/2026 11:01:52 | 17/06/2026 11:02:03 | 0:00:10.367035 | |
|
app-server-1
at_stable_a.sock |
2828324 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3500 | 0 | 17/06/2026 20:19:39 | 17/06/2026 20:19:49 | 0:00:10.367025 | |
|
app-server-1
at_stable_a.sock |
2081943 | POST | https://motormar.admintotal.com/api/v2/token/ | 47 | 16/06/2026 23:58:12 | 16/06/2026 23:58:22 | 0:00:10.367025 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 286 | 17/06/2026 14:59:47 | 17/06/2026 14:59:58 | 0:00:10.367021 | |
|
app-server-1
at_stable_a.sock |
2151662 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 17/06/2026 05:03:31 | 17/06/2026 05:03:41 | 0:00:10.367020 | |
|
at-respaldos
at_dev_b.sock |
770353 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=8900 | 0 | 17/06/2026 17:28:25 | 17/06/2026 17:28:35 | 0:00:10.367017 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 16/06/2026 23:44:16 | 16/06/2026 23:44:27 | 0:00:10.367001 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2660812 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108241/ | 0 | 17/06/2026 13:47:10 | 17/06/2026 13:47:21 | 0:00:10.366985 | |
|
app-server-2
at_stable_b.sock |
290473 | GET | https://ferroexpress.admintotal.com/admin/producto/edit/2451/ | 0 | 17/06/2026 07:19:45 | 17/06/2026 07:19:55 | 0:00:10.366967 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2531229 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108214/ | 0 | 17/06/2026 11:36:50 | 17/06/2026 11:37:00 | 0:00:10.366944 | |
|
app-server-2
at_stable_b.sock |
221599 | POST | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 316 | 17/06/2026 00:49:01 | 17/06/2026 00:49:12 | 0:00:10.366929 | |
|
app-server-2
at_stage_b.sock |
859667 | POST | https://doblehmatriz.admintotal.com/ajax/guardar_venta_pendiente/249131/ | 422 | 17/06/2026 18:25:06 | 17/06/2026 18:25:17 | 0:00:10.366905 | |
|
app-server-2
at_stage_b.sock |
328432 | GET | https://martinsproduce.admintotal.com/admin/ver_factura/619017/ | 0 | 17/06/2026 06:15:06 | 17/06/2026 06:15:16 | 0:00:10.366887 | |
|
app-server-1
at_stable_a.sock |
2778101 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status… | 0 | 17/06/2026 17:27:44 | 17/06/2026 17:27:55 | 0:00:10.366881 | |
|
app-server-1
at_stable_a.sock |
2781776 | GET | https://solo.admintotal.com/admin/consulta/producto/detalles/304172/?f=1&buscar=Buscar&desde=&hasta… | 0 | 17/06/2026 17:29:08 | 17/06/2026 17:29:18 | 0:00:10.366853 | |
|
app-server-2
at_stage_b.sock |
851392 | GET | https://superkeno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/utilerias/imp… | 0 | 17/06/2026 18:55:56 | 17/06/2026 18:56:06 | 0:00:10.366844 | |
|
app-server-1
at_stable_a.sock |
2056083 | GET | https://solurent.admintotal.com/api/v2/productos/?limit=100&offset=0 | 0 | 16/06/2026 23:59:03 | 16/06/2026 23:59:13 | 0:00:10.366833 | |
|
app-server-1
at_stable_a.sock |
2821402 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 17/06/2026 20:05:19 | 17/06/2026 20:05:29 | 0:00:10.366828 | |
|
app-server-2
at_stable_b.sock |
171464 | GET | https://ranchitos.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-17&lim… | 0 | 16/06/2026 23:01:34 | 16/06/2026 23:01:44 | 0:00:10.366805 |