| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2103445 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 17/06/2026 01:59:07 | 17/06/2026 01:59:17 | 0:00:10.258415 | |
|
app-server-2
at_stable_a.sock |
259177 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/166330/ | 0 | 17/06/2026 02:39:58 | 17/06/2026 02:40:08 | 0:00:10.258414 | |
|
app-server-2
at_stable_b.sock |
290559 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9348/?tipo=nota_venta&almacen=9&caja=… | 0 | 17/06/2026 04:02:51 | 17/06/2026 04:03:02 | 0:00:10.258405 | |
|
app-server-2
at_stable_b.sock |
205383 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=3900&precio_min=1 | 0 | 16/06/2026 22:11:31 | 16/06/2026 22:11:41 | 0:00:10.258404 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486607 | POST | https://facturacliente.com/app/abono/0/ | 799 | 16/06/2026 14:15:47 | 16/06/2026 14:15:57 | 0:00:10.258367 | |
|
app-server-2
at_stable_a.sock |
3852859 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SUPER%20DAV… | 0 | 16/06/2026 06:58:21 | 16/06/2026 06:58:31 | 0:00:10.258352 | |
|
app-server-1
at_canary_b.sock |
2132261 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491201/ | 0 | 17/06/2026 02:44:22 | 17/06/2026 02:44:33 | 0:00:10.258311 | |
|
app-server-1
at_canary_a.sock |
2179523 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492847/ | 0 | 17/06/2026 05:30:34 | 17/06/2026 05:30:44 | 0:00:10.258287 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 435 | 16/06/2026 08:18:02 | 16/06/2026 08:18:12 | 0:00:10.258275 | |
|
app-server-1
at_stable_b.sock |
2126162 | GET | https://soluciones.admintotal.com/admin/pedido_similar/630632/?respetar_precios=1 | 0 | 17/06/2026 02:50:14 | 17/06/2026 02:50:24 | 0:00:10.258236 | |
|
app-server-2
at_stable_b.sock |
221494 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/90653/ | 0 | 17/06/2026 01:10:25 | 17/06/2026 01:10:36 | 0:00:10.258221 | |
|
app-server-1
at_canary_a.sock |
1417594 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490672/ | 0 | 16/06/2026 06:42:33 | 16/06/2026 06:42:43 | 0:00:10.258216 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1790572 | POST | https://soporte.admintotal.com/t/60175/ | 19825598 | 16/06/2026 11:44:36 | 16/06/2026 11:44:46 | 0:00:10.258211 | |
|
app-server-2
at_dev_a.sock |
238789 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 815 | 17/06/2026 01:28:08 | 17/06/2026 01:28:18 | 0:00:10.258211 | |
|
app-server-2
at_stable_b.sock |
205383 | POST | https://casaarriaga.admintotal.com/factura/ | 312 | 16/06/2026 21:33:00 | 16/06/2026 21:33:11 | 0:00:10.258184 | |
|
app-server-2
at_stage_b.sock |
164296 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 16/06/2026 18:59:03 | 16/06/2026 18:59:13 | 0:00:10.258157 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 16/06/2026 22:08:38 | 16/06/2026 22:08:48 | 0:00:10.258135 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 16/06/2026 16:54:08 | 16/06/2026 16:54:18 | 0:00:10.258105 | |
|
app-server-2
at_canary_a.sock |
185589 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?limit=50&offset=50&status=2 | 0 | 16/06/2026 21:31:28 | 16/06/2026 21:31:38 | 0:00:10.258089 | |
|
app-server-2
at_dev_a.sock |
307724 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/1/?term=ADMINTOTAL | 0 | 17/06/2026 03:51:25 | 17/06/2026 03:51:36 | 0:00:10.258016 | |
|
app-server-1
at_stable_b.sock |
2126158 | GET | https://sanmartin.admintotal.com/api/v2/productos?limit=500&offset=9000&informacion_almacenes=1&mod… | 0 | 17/06/2026 02:42:29 | 17/06/2026 02:42:39 | 0:00:10.257993 | |
|
app-server-1
at_stable_a.sock |
2151661 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/ | 412 | 17/06/2026 04:33:02 | 17/06/2026 04:33:12 | 0:00:10.257939 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 16/06/2026 12:02:41 | 16/06/2026 12:02:51 | 0:00:10.257930 | |
|
app-server-1
at_canary_a.sock |
2085108 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489047/ | 0 | 16/06/2026 23:25:46 | 16/06/2026 23:25:56 | 0:00:10.257892 | |
|
app-server-1
at_stable_a.sock |
1416501 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 16/06/2026 05:41:12 | 16/06/2026 05:41:22 | 0:00:10.257877 |