| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 17/06/2026 09:16:26 | 17/06/2026 09:16:37 | 0:00:10.396488 | |
|
app-server-1
at_stable_a.sock |
2831216 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01/04/2026&… | 0 | 17/06/2026 20:33:14 | 17/06/2026 20:33:25 | 0:00:10.396454 | |
|
app-server-1
at_canary_a.sock |
2642659 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=jo | 0 | 17/06/2026 14:49:14 | 17/06/2026 14:49:24 | 0:00:10.396452 | |
|
app-server-2
at_stable_b.sock |
1000440 | GET | https://tacsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 07:18:51 | 18/06/2026 07:19:02 | 0:00:10.396446 | |
|
app-server-1
at_canary_a.sock |
2992404 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 18/06/2026 07:34:32 | 18/06/2026 07:34:43 | 0:00:10.396443 | |
|
app-server-1
at_stable_a.sock |
2796098 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 17:56:23 | 17/06/2026 17:56:34 | 0:00:10.396423 | |
|
app-server-2
at_dev_b.sock |
873168 | POST | https://prueba16.dev.admintotal.com/api/v2/planes_admintotal/actualizar_precios/ | 1010 | 17/06/2026 19:53:32 | 17/06/2026 19:53:43 | 0:00:10.396417 | |
|
app-server-2
at_canary_b.sock |
689661 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LSAA15ABGCMN/ | 0 | 17/06/2026 14:16:39 | 17/06/2026 14:16:50 | 0:00:10.396416 | |
|
app-server-2
at_stable_b.sock |
864790 | POST | https://carben.admintotal.com/api/v2/token/ | 43 | 17/06/2026 19:05:04 | 17/06/2026 19:05:14 | 0:00:10.396407 | |
|
app-server-1
at_canary_a.sock |
2983480 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488792/ | 0 | 18/06/2026 07:09:39 | 18/06/2026 07:09:49 | 0:00:10.396392 | |
|
app-server-2
at_stable_b.sock |
851482 | GET | https://rosariocumplido.admintotal.com/admin/ventas/corte_caja_usuario/1532/ | 0 | 17/06/2026 18:07:06 | 17/06/2026 18:07:17 | 0:00:10.396376 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/facturas/ | 0 | 17/06/2026 21:10:29 | 17/06/2026 21:10:39 | 0:00:10.396363 | |
|
app-server-1
at_stable_a.sock |
2929829 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3300 | 0 | 18/06/2026 04:20:36 | 18/06/2026 04:20:46 | 0:00:10.396355 | |
|
app-server-1
at_canary_a.sock |
2966681 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489720/ | 0 | 18/06/2026 05:43:13 | 18/06/2026 05:43:24 | 0:00:10.396323 | |
|
app-server-2
at_dev_b.sock |
817688 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026… | 0 | 17/06/2026 16:54:27 | 17/06/2026 16:54:38 | 0:00:10.396317 | |
|
app-server-2
at_stable_b.sock |
968753 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:48:00 | 18/06/2026 04:48:10 | 0:00:10.396311 | |
|
app-server-1
at_stable_a.sock |
2929825 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9227&a=9&tipo=salida&provee… | 0 | 18/06/2026 06:58:05 | 18/06/2026 06:58:16 | 0:00:10.396310 | |
|
app-server-1
at_stable_a.sock |
2797969 | POST | https://megamarket.admintotal.com/admin/ventas/editar_pedido/175719/ | 104064 | 17/06/2026 18:28:47 | 17/06/2026 18:28:57 | 0:00:10.396309 | |
|
app-server-1
at_canary_a.sock |
2993549 | GET | https://surtidort.admintotal.com/ajax/get_almacen_info/1536/ | 0 | 18/06/2026 07:55:47 | 18/06/2026 07:55:57 | 0:00:10.396293 | |
|
app-server-2
at_stable_b.sock |
843668 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 17/06/2026 19:00:56 | 17/06/2026 19:01:06 | 0:00:10.396290 | |
|
app-server-1
at_stable_a.sock |
2929821 | GET | https://bruu.admintotal.com/ajax/select_producto_formset/BAR12/?tipo=nota_venta&almacen=9&caja=1&cl… | 0 | 18/06/2026 07:59:37 | 18/06/2026 07:59:47 | 0:00:10.396280 | |
|
app-server-2
at_stable_b.sock |
852320 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 17/06/2026 18:46:17 | 17/06/2026 18:46:28 | 0:00:10.396271 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 17/06/2026 12:09:25 | 17/06/2026 12:09:35 | 0:00:10.396257 | |
|
app-server-1
at_stable_a.sock |
2821402 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 17/06/2026 19:44:18 | 17/06/2026 19:44:29 | 0:00:10.396248 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27000 | 0 | 17/06/2026 17:33:36 | 17/06/2026 17:33:46 | 0:00:10.396247 |