| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
236940 | POST | https://corralito.admintotal.com/admin/inventario/editar_orden_compra/615638/ | 41118 | 17/06/2026 01:41:07 | 17/06/2026 01:41:17 | 0:00:10.241289 | |
|
app-server-1
at_stable_a.sock |
2151662 | GET | https://pcg.admintotal.com/ajax/lote_contains/9128/?almacen=9&term= | 0 | 17/06/2026 06:47:35 | 17/06/2026 06:47:46 | 0:00:10.241267 | |
|
app-server-1
at_stable_a.sock |
2093821 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 17/06/2026 01:42:27 | 17/06/2026 01:42:37 | 0:00:10.241220 | |
|
app-server-2
at_dev_a.sock |
231541 | GET | https://pruebasautomatizadas.admintotal.com/ajax/factura_by_folio/?es_gasto=True&tipo_movimiento=2&… | 0 | 17/06/2026 00:49:12 | 17/06/2026 00:49:22 | 0:00:10.241202 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 321 | 17/06/2026 15:07:02 | 17/06/2026 15:07:12 | 0:00:10.241173 | |
|
app-server-2
at_stable_b.sock |
201685 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=3600&precio_min=1 | 0 | 16/06/2026 22:09:49 | 16/06/2026 22:09:59 | 0:00:10.241171 | |
|
app-server-1
at_stable_b.sock |
2126156 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 17/06/2026 02:43:41 | 17/06/2026 02:43:52 | 0:00:10.241126 | |
|
app-server-1
at_canary_a.sock |
2087926 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487820/ | 0 | 16/06/2026 23:39:55 | 16/06/2026 23:40:05 | 0:00:10.241124 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2694333 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108253/ | 0 | 17/06/2026 14:08:35 | 17/06/2026 14:08:45 | 0:00:10.241091 | |
|
app-server-1
at_stable_a.sock |
2151659 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 04:31:40 | 17/06/2026 04:31:51 | 0:00:10.241081 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13447 | 17/06/2026 12:32:29 | 17/06/2026 12:32:39 | 0:00:10.241081 | |
|
at-respaldos
at_dev_a.sock |
697189 | GET | https://aranmex.respaldo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=2525 | 0 | 17/06/2026 10:54:27 | 17/06/2026 10:54:37 | 0:00:10.241081 | |
|
app-server-2
at_dev_a.sock |
194765 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/ | 0 | 16/06/2026 20:04:26 | 16/06/2026 20:04:36 | 0:00:10.241071 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2233438 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108223/ | 0 | 17/06/2026 12:11:38 | 17/06/2026 12:11:49 | 0:00:10.241061 | |
|
app-server-1
at_canary_a.sock |
2059997 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487805/ | 0 | 16/06/2026 21:38:19 | 16/06/2026 21:38:29 | 0:00:10.241049 | |
|
app-server-2
at_dev_b.sock |
270762 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22176 | 17/06/2026 02:50:11 | 17/06/2026 02:50:21 | 0:00:10.241035 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/67430/ | 0 | 17/06/2026 01:46:34 | 17/06/2026 01:46:44 | 0:00:10.240979 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 17/06/2026 04:57:51 | 17/06/2026 04:58:01 | 0:00:10.240970 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/87525/ | 0 | 17/06/2026 01:06:10 | 17/06/2026 01:06:20 | 0:00:10.240956 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2178393 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 16/06/2026 20:13:13 | 16/06/2026 20:13:23 | 0:00:10.240914 | |
|
app-server-2
at_stable_b.sock |
221399 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/67246/ | 0 | 17/06/2026 00:03:23 | 17/06/2026 00:03:33 | 0:00:10.240896 | |
|
at-respaldos
at_dev_b.sock |
718989 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 12:33:35 | 17/06/2026 12:33:45 | 0:00:10.240872 | |
|
app-server-2
at_dev_a.sock |
328155 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/pedimento/?get_invoices=True&term=1 | 0 | 17/06/2026 06:05:32 | 17/06/2026 06:05:42 | 0:00:10.240869 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 16/06/2026 21:28:03 | 16/06/2026 21:28:13 | 0:00:10.240865 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 271 | 17/06/2026 15:24:06 | 17/06/2026 15:24:16 | 0:00:10.240852 |