| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2081943 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 16/06/2026 23:55:57 | 16/06/2026 23:56:08 | 0:00:10.272449 | |
|
app-server-2
at_dev_a.sock |
218383 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/ | 0 | 16/06/2026 22:45:18 | 16/06/2026 22:45:28 | 0:00:10.272431 | |
|
app-server-2
at_stage_b.sock |
199633 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 16/06/2026 20:58:58 | 16/06/2026 20:59:08 | 0:00:10.272428 | |
|
app-server-2
at_stable_b.sock |
171525 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/67292/ | 0 | 17/06/2026 01:46:13 | 17/06/2026 01:46:24 | 0:00:10.272421 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1887498 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/61777/ | 0 | 16/06/2026 13:09:54 | 16/06/2026 13:10:05 | 0:00:10.272419 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1582605 | GET | https://soporte.admintotal.com/clientes/?f=1&tipo_cliente=1&version=&estado=0&servidor=&page_size=1… | 0 | 16/06/2026 09:13:27 | 16/06/2026 09:13:37 | 0:00:10.272389 | |
|
app-server-2
at_stable_b.sock |
182407 | GET | https://manguerasymantenimiento.admintotal.com/admin/nomina/editar_nomina_detalle/681/ | 0 | 16/06/2026 18:51:08 | 16/06/2026 18:51:19 | 0:00:10.272371 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/78821/ | 0 | 17/06/2026 00:36:15 | 17/06/2026 00:36:25 | 0:00:10.272362 | |
|
app-server-2
at_stage_b.sock |
297363 | GET | https://martinsproduce.admintotal.com/api/v2/empleados/?limit=100 | 0 | 17/06/2026 03:42:55 | 17/06/2026 03:43:06 | 0:00:10.272359 | |
|
app-server-2
at_stable_a.sock |
3852862 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 05:42:36 | 16/06/2026 05:42:46 | 0:00:10.272351 | |
|
app-server-1
at_stable_a.sock |
1478491 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-EPP-0019&a=1559&t… | 0 | 16/06/2026 06:38:56 | 16/06/2026 06:39:06 | 0:00:10.272312 | |
|
app-server-2
at_stable_a.sock |
3852860 | GET | https://medina.admintotal.com/api/v2/productos/9548/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 16/06/2026 06:10:38 | 16/06/2026 06:10:48 | 0:00:10.272246 | |
|
app-server-2
at_dev_a.sock |
244457 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-06-01T0… | 0 | 17/06/2026 02:21:31 | 17/06/2026 02:21:41 | 0:00:10.272246 | |
|
app-server-1
at_stable_a.sock |
2045916 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 17/06/2026 02:23:35 | 17/06/2026 02:23:45 | 0:00:10.272235 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 03:58:47 | 17/06/2026 03:58:57 | 0:00:10.272208 | |
|
app-server-2
at_stable_b.sock |
216568 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 16/06/2026 22:41:00 | 16/06/2026 22:41:11 | 0:00:10.272202 | |
|
app-server-1
at_stable_a.sock |
2056083 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 16/06/2026 21:50:42 | 16/06/2026 21:50:52 | 0:00:10.272181 | |
|
app-server-2
at_stable_b.sock |
185971 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 16/06/2026 19:51:03 | 16/06/2026 19:51:13 | 0:00:10.272135 | |
|
app-server-1
at_canary_a.sock |
2049231 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487809/ | 0 | 16/06/2026 19:40:20 | 16/06/2026 19:40:30 | 0:00:10.272127 | |
|
app-server-2
at_stable_b.sock |
171464 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-185-18&a=1535&tipo=sali… | 0 | 16/06/2026 17:52:19 | 16/06/2026 17:52:29 | 0:00:10.272120 | |
|
app-server-1
at_stable_a.sock |
2056083 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 16/06/2026 20:49:32 | 16/06/2026 20:49:42 | 0:00:10.272118 | |
|
app-server-1
at_stable_a.sock |
2151660 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 17/06/2026 03:36:14 | 17/06/2026 03:36:24 | 0:00:10.272025 | |
|
app-server-2
at_stable_b.sock |
25300 | GET | https://madexpress.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1801 | 0 | 16/06/2026 13:54:42 | 16/06/2026 13:54:52 | 0:00:10.272000 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486607 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 16/06/2026 16:21:22 | 16/06/2026 16:21:32 | 0:00:10.272000 | |
|
app-server-1
at_canary_b.sock |
2132261 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492917/ | 0 | 17/06/2026 02:52:37 | 17/06/2026 02:52:47 | 0:00:10.271994 |