| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
221399 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4228 | 17/06/2026 01:03:47 | 17/06/2026 01:03:57 | 0:00:10.144605 | |
|
app-server-2
at_stable_a.sock |
259142 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2943 | 17/06/2026 02:51:42 | 17/06/2026 02:51:53 | 0:00:10.144578 | |
|
app-server-2
at_stable_b.sock |
182820 | GET | https://rosariocumplido.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tra… | 0 | 16/06/2026 20:08:41 | 16/06/2026 20:08:51 | 0:00:10.144543 | |
|
app-server-2
at_stable_b.sock |
205383 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/80908/ | 0 | 17/06/2026 00:44:16 | 17/06/2026 00:44:26 | 0:00:10.144525 | |
|
app-server-2
at_canary_a.sock |
296263 | GET | https://cedisfamamx.admintotal.com/admin/pdf_salida_traspaso_no_incluir_costo/612743/ | 0 | 17/06/2026 03:36:38 | 17/06/2026 03:36:49 | 0:00:10.144435 | |
|
app-server-1
at_stable_a.sock |
2103445 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 17/06/2026 01:44:31 | 17/06/2026 01:44:41 | 0:00:10.144423 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2048656 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fservicios%2Fo… | 0 | 16/06/2026 15:51:27 | 16/06/2026 15:51:37 | 0:00:10.144386 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 435 | 16/06/2026 14:33:44 | 16/06/2026 14:33:54 | 0:00:10.144372 | |
|
app-server-2
at_stable_b.sock |
290559 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 06:15:26 | 17/06/2026 06:15:36 | 0:00:10.144352 | |
|
app-server-1
at_stable_a.sock |
2081943 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 17/06/2026 00:42:35 | 17/06/2026 00:42:46 | 0:00:10.144348 | |
|
app-server-2
at_stable_b.sock |
221494 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/81230/ | 0 | 17/06/2026 01:39:35 | 17/06/2026 01:39:45 | 0:00:10.144337 | |
|
app-server-2
at_canary_a.sock |
102373 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=MTY&value_field=razon_social&es_cl… | 0 | 16/06/2026 21:08:43 | 16/06/2026 21:08:53 | 0:00:10.144302 | |
|
at-respaldos
at_dev_b.sock |
439832 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 16/06/2026 14:03:46 | 16/06/2026 14:03:57 | 0:00:10.144291 | |
|
app-server-2
at_stable_b.sock |
236940 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/78281/ | 0 | 17/06/2026 01:30:42 | 17/06/2026 01:30:53 | 0:00:10.144222 | |
|
at-respaldos
at_dev_a.sock |
466052 | GET | https://prueba2nog.respaldo.admintotal.com/admin/mrp/inventario/conversiones_producto/producciones_… | 0 | 16/06/2026 17:10:51 | 16/06/2026 17:11:01 | 0:00:10.144208 | |
|
app-server-2
at_stage_b.sock |
186258 | GET | https://superkeno.admintotal.com/admin/ver_entrada/5278630/ | 0 | 16/06/2026 19:39:37 | 16/06/2026 19:39:47 | 0:00:10.144199 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486607 | GET | https://facturacliente.com/app/facturas/ | 0 | 16/06/2026 17:41:03 | 16/06/2026 17:41:13 | 0:00:10.144111 | |
|
app-server-2
at_stage_b.sock |
199633 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 16/06/2026 20:33:11 | 16/06/2026 20:33:21 | 0:00:10.144110 | |
|
app-server-2
at_dev_a.sock |
246548 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/deposito_garantia/0/ | 2554 | 17/06/2026 02:30:34 | 17/06/2026 02:30:44 | 0:00:10.144097 | |
|
app-server-2
at_stage_b.sock |
297361 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/618965/ | 59761 | 17/06/2026 04:44:46 | 17/06/2026 04:44:56 | 0:00:10.144091 | |
|
app-server-2
at_canary_a.sock |
228582 | GET | https://espetecnology.admintotal.com/api/v2/pedidos/?limit=200&cancelado=false | 0 | 17/06/2026 00:48:41 | 17/06/2026 00:48:51 | 0:00:10.144072 | |
|
app-server-2
at_stable_b.sock |
290402 | GET | https://corralito.estable.admintotal.com/admin/qrencode/?value=https%3A//corralito.admintotal.com/f… | 0 | 17/06/2026 04:58:23 | 17/06/2026 04:58:33 | 0:00:10.143971 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 288 | 16/06/2026 15:09:35 | 16/06/2026 15:09:45 | 0:00:10.143947 | |
|
app-server-2
at_stable_b.sock |
221495 | GET | https://dluzelectrica.admintotal.com/admin/ejecutivo/cxp/antiguedad_saldos/ | 0 | 16/06/2026 23:40:39 | 16/06/2026 23:40:50 | 0:00:10.143902 | |
|
app-server-2
at_stage_b.sock |
297363 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 146006 | 17/06/2026 04:25:41 | 17/06/2026 04:25:51 | 0:00:10.143850 |