| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 17/06/2026 03:29:08 | 17/06/2026 03:29:18 | 0:00:10.274170 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486607 | POST | https://facturacliente.com/app/mostrar_vista_previa_recibo_nomina/101864/ | 100 | 16/06/2026 16:32:15 | 16/06/2026 16:32:25 | 0:00:10.274148 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 16/06/2026 07:48:40 | 16/06/2026 07:48:51 | 0:00:10.274141 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/81978/ | 0 | 17/06/2026 01:41:37 | 17/06/2026 01:41:48 | 0:00:10.274132 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 17/06/2026 04:57:41 | 17/06/2026 04:57:51 | 0:00:10.274106 | |
|
app-server-2
at_stage_b.sock |
297361 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 17/06/2026 05:35:14 | 17/06/2026 05:35:24 | 0:00:10.274090 | |
|
app-server-1
at_stable_a.sock |
2040973 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 16/06/2026 19:39:39 | 16/06/2026 19:39:49 | 0:00:10.274084 | |
|
app-server-1
at_stable_a.sock |
2048699 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 16/06/2026 20:06:04 | 16/06/2026 20:06:14 | 0:00:10.274035 | |
|
app-server-2
at_dev_a.sock |
192025 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/utilerias/cancelar_prestamo/8109/?can=1& | 201 | 16/06/2026 19:51:03 | 16/06/2026 19:51:13 | 0:00:10.274013 | |
|
app-server-1
at_canary_a.sock |
2072217 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487813/ | 0 | 16/06/2026 22:55:09 | 16/06/2026 22:55:19 | 0:00:10.274010 | |
|
app-server-1
at_stable_a.sock |
1478491 | POST | https://ja.admintotal.com/admin/vender_pedido/144591/ | 2390 | 16/06/2026 07:09:24 | 16/06/2026 07:09:34 | 0:00:10.273965 | |
|
app-server-1
at_canary_a.sock |
2016144 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491965/ | 0 | 16/06/2026 17:52:04 | 16/06/2026 17:52:15 | 0:00:10.273957 | |
|
app-server-2
at_dev_a.sock |
197131 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cotizaciones/ | 0 | 16/06/2026 20:16:58 | 16/06/2026 20:17:08 | 0:00:10.273938 | |
|
app-server-2
at_stable_b.sock |
221399 | GET | https://ranchitos.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-01&hasta=2026-05-31&lim… | 0 | 16/06/2026 23:19:09 | 16/06/2026 23:19:20 | 0:00:10.273937 | |
|
app-server-1
at_stable_a.sock |
1481742 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 16/06/2026 07:02:41 | 16/06/2026 07:02:51 | 0:00:10.273931 | |
|
app-server-1
at_stable_a.sock |
2027817 | GET | https://ffranco.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 19:02:06 | 16/06/2026 19:02:16 | 0:00:10.273928 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 16/06/2026 15:04:00 | 16/06/2026 15:04:10 | 0:00:10.273894 | |
|
app-server-2
at_stage_b.sock |
199633 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 16/06/2026 20:46:50 | 16/06/2026 20:47:00 | 0:00:10.273893 | |
|
app-server-1
at_stable_a.sock |
1481742 | GET | https://construramaespronceda.admintotal.com/admin/ver_orden_compra/672897/ | 0 | 16/06/2026 07:02:31 | 16/06/2026 07:02:41 | 0:00:10.273888 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1591621 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Frepo… | 0 | 16/06/2026 09:07:34 | 16/06/2026 09:07:44 | 0:00:10.273885 | |
|
app-server-1
at_stable_a.sock |
2027221 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1539&cliente=VILLARREAL%20DI… | 0 | 16/06/2026 19:49:04 | 16/06/2026 19:49:14 | 0:00:10.273867 | |
|
app-server-2
at_dev_a.sock |
150613 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 16/06/2026 22:01:29 | 16/06/2026 22:01:39 | 0:00:10.273854 | |
|
app-server-1
at_stable_a.sock |
2151660 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 17/06/2026 06:30:55 | 17/06/2026 06:31:05 | 0:00:10.273850 | |
|
app-server-1
at_stable_a.sock |
2151664 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/905543/ | 32747 | 17/06/2026 06:32:07 | 17/06/2026 06:32:17 | 0:00:10.273846 | |
|
app-server-2
at_stage_b.sock |
164298 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 16/06/2026 18:51:49 | 16/06/2026 18:52:00 | 0:00:10.273797 |