| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2803509 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1700 | 0 | 17/06/2026 19:15:31 | 17/06/2026 19:15:41 | 0:00:10.365371 | |
|
app-server-1
at_stable_a.sock |
2842205 | GET | https://solurent.admintotal.com/api/v2/productos/?limit=100&offset=3300 | 0 | 17/06/2026 21:59:59 | 17/06/2026 22:00:09 | 0:00:10.365368 | |
|
app-server-1
at_stable_a.sock |
2845062 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 18/06/2026 01:03:09 | 18/06/2026 01:03:20 | 0:00:10.365356 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 291 | 17/06/2026 14:06:06 | 17/06/2026 14:06:17 | 0:00:10.365304 | |
|
app-server-1
at_stable_a.sock |
2808658 | POST | https://pcg.admintotal.com/admin/login/?next=/admin/index/ | 152 | 17/06/2026 19:27:36 | 17/06/2026 19:27:46 | 0:00:10.365303 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | GET | https://facturacliente.com/app/abono_pdf_xml/283120/ | 0 | 17/06/2026 11:24:08 | 17/06/2026 11:24:19 | 0:00:10.365290 | |
|
app-server-1
at_stable_a.sock |
2824421 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0&sol… | 0 | 17/06/2026 19:49:10 | 17/06/2026 19:49:20 | 0:00:10.365289 | |
|
app-server-2
at_stable_b.sock |
851231 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ACCION%20ACUICOL… | 0 | 17/06/2026 18:01:53 | 17/06/2026 18:02:04 | 0:00:10.365279 | |
|
app-server-1
at_stable_a.sock |
2814595 | GET | https://solurent.admintotal.com/api/v2/productos/?limit=100&offset=2500 | 0 | 17/06/2026 20:32:54 | 17/06/2026 20:33:04 | 0:00:10.365264 | |
|
app-server-1
at_stable_a.sock |
2803509 | GET | https://escuderiast.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=2203&sol… | 0 | 17/06/2026 18:18:11 | 17/06/2026 18:18:21 | 0:00:10.365227 | |
|
app-server-1
at_stable_a.sock |
2151663 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 17/06/2026 04:17:35 | 17/06/2026 04:17:45 | 0:00:10.365203 | |
|
app-server-2
at_stage_b.sock |
857524 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 17/06/2026 18:29:04 | 17/06/2026 18:29:14 | 0:00:10.365183 | |
|
at-respaldos
at_dev_b.sock |
770369 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=650 | 0 | 17/06/2026 17:26:00 | 17/06/2026 17:26:10 | 0:00:10.365168 | |
|
app-server-2
at_stable_b.sock |
852320 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 17/06/2026 18:29:14 | 17/06/2026 18:29:25 | 0:00:10.365166 | |
|
app-server-2
at_dev_b.sock |
869777 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 19:37:30 | 17/06/2026 19:37:40 | 0:00:10.365161 | |
|
app-server-1
at_stable_a.sock |
2412100 | GET | https://soluciones.admintotal.com/admin/ventas/editar_factura/631015/ | 0 | 17/06/2026 11:36:18 | 17/06/2026 11:36:29 | 0:00:10.365095 | |
|
app-server-2
at_dev_a.sock |
244457 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48812 | 17/06/2026 02:15:53 | 17/06/2026 02:16:03 | 0:00:10.365068 | |
|
app-server-2
at_stable_b.sock |
907415 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/124502/ | 0 | 18/06/2026 00:42:24 | 18/06/2026 00:42:34 | 0:00:10.365052 | |
|
app-server-1
at_stable_a.sock |
2845062 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 17/06/2026 23:09:24 | 17/06/2026 23:09:34 | 0:00:10.365035 | |
|
app-server-2
at_canary_b.sock |
844896 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 17/06/2026 17:54:10 | 17/06/2026 17:54:20 | 0:00:10.365013 | |
|
app-server-1
at_stable_a.sock |
2151661 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 17/06/2026 06:02:01 | 17/06/2026 06:02:11 | 0:00:10.364974 | |
|
app-server-2
at_stable_b.sock |
852041 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 17/06/2026 18:46:38 | 17/06/2026 18:46:48 | 0:00:10.364943 | |
|
at-respaldos
at_dev_b.sock |
770355 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=15650 | 0 | 17/06/2026 17:30:29 | 17/06/2026 17:30:39 | 0:00:10.364932 | |
|
app-server-1
at_canary_a.sock |
2838561 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489729/ | 0 | 17/06/2026 21:35:50 | 17/06/2026 21:36:00 | 0:00:10.364926 | |
|
app-server-1
at_stable_a.sock |
2151660 | GET | https://eng.admintotal.com/admin/ventas/facturas/ | 0 | 17/06/2026 04:30:18 | 17/06/2026 04:30:29 | 0:00:10.364925 |