| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1416600 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 16/06/2026 05:50:18 | 16/06/2026 05:50:28 | 0:00:10.271986 | |
|
app-server-1
at_stable_a.sock |
1416600 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 16/06/2026 04:28:21 | 16/06/2026 04:28:32 | 0:00:10.271976 | |
|
app-server-2
at_canary_a.sock |
3859849 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/85752/ | 0 | 16/06/2026 07:10:32 | 16/06/2026 07:10:43 | 0:00:10.271972 | |
|
at-respaldos
at_dev_b.sock |
454791 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 16/06/2026 15:06:29 | 16/06/2026 15:06:39 | 0:00:10.271971 | |
|
app-server-2
at_stable_b.sock |
3824450 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 16/06/2026 02:58:24 | 16/06/2026 02:58:34 | 0:00:10.271934 | |
|
app-server-2
at_stage_b.sock |
186258 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 16/06/2026 20:03:45 | 16/06/2026 20:03:55 | 0:00:10.271924 | |
|
app-server-1
at_stable_a.sock |
2048699 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=08%2F06%2F2026&ha… | 0 | 16/06/2026 20:57:43 | 16/06/2026 20:57:54 | 0:00:10.271917 | |
|
app-server-2
at_dev_a.sock |
194979 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_entrada/4293001/ | 0 | 16/06/2026 20:03:34 | 16/06/2026 20:03:45 | 0:00:10.271913 | |
|
app-server-1
at_canary_a.sock |
2015959 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492770/ | 0 | 16/06/2026 18:29:49 | 16/06/2026 18:29:59 | 0:00:10.271911 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1950893 | GET | https://soporte.admintotal.com/cotizacion_pdf/1428/ | 0 | 16/06/2026 14:11:20 | 16/06/2026 14:11:30 | 0:00:10.271881 | |
|
app-server-1
at_stable_a.sock |
1416600 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 16/06/2026 03:04:10 | 16/06/2026 03:04:20 | 0:00:10.271874 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 16/06/2026 08:40:53 | 16/06/2026 08:41:03 | 0:00:10.271841 | |
|
app-server-2
at_stable_b.sock |
3824452 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9282/?tipo=nota_venta&almacen=9&caja=… | 0 | 16/06/2026 02:33:58 | 16/06/2026 02:34:09 | 0:00:10.271815 | |
|
app-server-2
at_stable_a.sock |
3852859 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-3551&tipo=solicitu… | 0 | 16/06/2026 07:08:19 | 16/06/2026 07:08:29 | 0:00:10.271761 | |
|
app-server-1
at_stable_a.sock |
2048699 | GET | https://td.admintotal.com/ecommerce/ajax/productos/sublinea/1585/?ind=0 | 0 | 16/06/2026 21:45:28 | 16/06/2026 21:45:38 | 0:00:10.271735 | |
|
app-server-2
at_stable_b.sock |
221310 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/72815/ | 0 | 17/06/2026 01:28:18 | 17/06/2026 01:28:28 | 0:00:10.271720 | |
|
app-server-2
at_stable_a.sock |
3918249 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 16/06/2026 06:15:26 | 16/06/2026 06:15:36 | 0:00:10.271702 | |
|
app-server-1
at_stable_a.sock |
2081943 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 16/06/2026 23:31:09 | 16/06/2026 23:31:19 | 0:00:10.271699 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 16/06/2026 14:02:06 | 16/06/2026 14:02:17 | 0:00:10.271696 | |
|
app-server-1
at_canary_a.sock |
2049231 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487823/ | 0 | 16/06/2026 20:38:37 | 16/06/2026 20:38:47 | 0:00:10.271674 | |
|
app-server-1
at_stable_a.sock |
2032216 | GET | https://doblehsendero.admintotal.com/admin/receipt_nota_venta/226558/ | 0 | 16/06/2026 19:31:00 | 16/06/2026 19:31:11 | 0:00:10.271658 | |
|
app-server-1
at_stable_a.sock |
2056083 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 00:32:00 | 17/06/2026 00:32:10 | 0:00:10.271585 | |
|
app-server-2
at_stable_a.sock |
3852860 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 16/06/2026 04:33:00 | 16/06/2026 04:33:10 | 0:00:10.271572 | |
|
app-server-1
at_stable_a.sock |
2093821 | GET | https://mercadoszazueta.admintotal.com/FACTURA/portal_facturacion_pdf/CAM180310TB3/446993/KR7AWP/ | 0 | 17/06/2026 01:18:51 | 17/06/2026 01:19:01 | 0:00:10.271544 | |
|
app-server-1
at_stable_a.sock |
2052407 | GET | https://cosmeticgarel.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2025&desde… | 0 | 16/06/2026 20:58:04 | 16/06/2026 20:58:14 | 0:00:10.271527 |