| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
185971 | GET | https://ranchitos.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-17&lim… | 0 | 16/06/2026 22:29:53 | 16/06/2026 22:30:03 | 0:00:10.265974 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486609 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=TARI | 0 | 16/06/2026 12:26:30 | 16/06/2026 12:26:40 | 0:00:10.265974 | |
|
app-server-1
at_canary_a.sock |
2049231 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487839/ | 0 | 16/06/2026 19:48:43 | 16/06/2026 19:48:54 | 0:00:10.265959 | |
|
app-server-1
at_stable_a.sock |
2056083 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=6450 | 0 | 16/06/2026 22:42:55 | 16/06/2026 22:43:05 | 0:00:10.265958 | |
|
app-server-1
at_stable_a.sock |
1416558 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 16/06/2026 04:56:13 | 16/06/2026 04:56:23 | 0:00:10.265944 | |
|
app-server-2
at_stage_b.sock |
192170 | POST | https://martinsproduce.admintotal.com/admin/delete/movimiento/nota_venta/612008/?can=1& | 214 | 16/06/2026 21:14:00 | 16/06/2026 21:14:11 | 0:00:10.265937 | |
|
app-server-2
at_stable_a.sock |
3852862 | GET | https://corralito.admintotal.com/ajax/get_ordenes_cliente/EDITH SANCHEZ SANDOVAL/?almacen=9&oc=6152… | 0 | 16/06/2026 05:05:37 | 16/06/2026 05:05:47 | 0:00:10.265935 | |
|
app-server-2
at_canary_a.sock |
3859849 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 16/06/2026 05:28:59 | 16/06/2026 05:29:09 | 0:00:10.265930 | |
|
app-server-2
at_stage_b.sock |
192170 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 16/06/2026 20:04:05 | 16/06/2026 20:04:16 | 0:00:10.265923 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/76145/ | 0 | 17/06/2026 00:26:51 | 17/06/2026 00:27:01 | 0:00:10.265906 | |
|
app-server-2
at_dev_b.sock |
3917089 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 06:12:10 | 16/06/2026 06:12:21 | 0:00:10.265893 | |
|
app-server-1
at_stable_a.sock |
2032216 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 16/06/2026 19:35:11 | 16/06/2026 19:35:21 | 0:00:10.265886 | |
|
app-server-2
at_stable_a.sock |
3852863 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 16/06/2026 03:06:33 | 16/06/2026 03:06:44 | 0:00:10.265832 | |
|
s0-v2
abaco.sock |
12458 | GET | https://35.193.40.185:443/.env.production | 0 | 16/06/2026 03:50:01 | 16/06/2026 03:50:11 | 0:00:10.265827 | |
|
app-server-2
at_stage_b.sock |
164295 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 16/06/2026 20:46:29 | 16/06/2026 20:46:39 | 0:00:10.265800 | |
|
app-server-2
at_stable_b.sock |
205383 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=1800&precio_min=1 | 0 | 16/06/2026 21:59:15 | 16/06/2026 21:59:26 | 0:00:10.265788 | |
|
app-server-2
at_stable_a.sock |
3852859 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 16/06/2026 04:45:17 | 16/06/2026 04:45:28 | 0:00:10.265771 | |
|
app-server-1
at_stable_a.sock |
1353576 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 16/06/2026 01:38:16 | 16/06/2026 01:38:26 | 0:00:10.265756 | |
|
app-server-2
at_stable_a.sock |
3933976 | GET | https://petimex.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&al… | 0 | 16/06/2026 06:56:26 | 16/06/2026 06:56:37 | 0:00:10.265738 | |
|
at-respaldos
at_dev_b.sock |
476247 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 16/06/2026 18:01:59 | 16/06/2026 18:02:10 | 0:00:10.265734 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 16/06/2026 09:52:36 | 16/06/2026 09:52:46 | 0:00:10.265710 | |
|
at-respaldos
at_dev_a.sock |
409607 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=48 | 0 | 16/06/2026 12:23:54 | 16/06/2026 12:24:04 | 0:00:10.265644 | |
|
app-server-2
at_stable_b.sock |
221494 | GET | https://italmix.admintotal.com/api/v2/clientes/ | 0 | 16/06/2026 23:45:15 | 16/06/2026 23:45:26 | 0:00:10.265633 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2067347 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62587/ | 1817 | 16/06/2026 16:05:24 | 16/06/2026 16:05:34 | 0:00:10.265631 | |
|
app-server-2
at_dev_b.sock |
3876273 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 16/06/2026 04:33:00 | 16/06/2026 04:33:10 | 0:00:10.265611 |