| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 17/06/2026 04:54:36 | 17/06/2026 04:54:46 | 0:00:10.240129 | |
|
app-server-1
at_stable_a.sock |
2052407 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta/ | 1751 | 16/06/2026 20:49:01 | 16/06/2026 20:49:11 | 0:00:10.240115 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 17/06/2026 06:29:08 | 17/06/2026 06:29:18 | 0:00:10.240068 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://modelo.respaldo.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario… | 0 | 16/06/2026 18:37:45 | 16/06/2026 18:37:56 | 0:00:10.240065 | |
|
app-server-1
at_stable_a.sock |
2151661 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 17/06/2026 04:25:15 | 17/06/2026 04:25:25 | 0:00:10.240030 | |
|
app-server-1
at_canary_a.sock |
2103183 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489089/ | 0 | 17/06/2026 01:58:06 | 17/06/2026 01:58:16 | 0:00:10.240023 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 17/06/2026 04:54:46 | 17/06/2026 04:54:57 | 0:00:10.240018 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 156 | 16/06/2026 17:37:39 | 16/06/2026 17:37:49 | 0:00:10.239978 | |
|
app-server-2
at_stable_b.sock |
201685 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=7700&precio_min=1 | 0 | 16/06/2026 22:36:55 | 16/06/2026 22:37:05 | 0:00:10.239969 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 449 | 17/06/2026 07:04:44 | 17/06/2026 07:04:54 | 0:00:10.239937 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2573907 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62614/ | 6 | 17/06/2026 13:06:40 | 17/06/2026 13:06:50 | 0:00:10.239914 | |
|
app-server-1
at_stable_a.sock |
2151663 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6819 | 17/06/2026 04:30:49 | 17/06/2026 04:30:59 | 0:00:10.239885 | |
|
app-server-2
at_stage_b.sock |
192170 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 16/06/2026 20:27:08 | 16/06/2026 20:27:18 | 0:00:10.239872 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 17/06/2026 04:54:57 | 17/06/2026 04:55:07 | 0:00:10.239854 | |
|
app-server-2
at_stable_b.sock |
204335 | GET | https://dluzelectrica.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_t… | 0 | 16/06/2026 22:42:12 | 16/06/2026 22:42:22 | 0:00:10.239846 | |
|
app-server-2
at_stage_b.sock |
297356 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=PAULIB | 0 | 17/06/2026 04:39:19 | 17/06/2026 04:39:29 | 0:00:10.239829 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2132336 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108132/ | 0 | 16/06/2026 17:18:44 | 16/06/2026 17:18:54 | 0:00:10.239828 | |
|
app-server-1
at_stable_a.sock |
2093821 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 17/06/2026 01:52:27 | 17/06/2026 01:52:38 | 0:00:10.239824 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2233442 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_recibo_no… | 0 | 17/06/2026 08:03:33 | 17/06/2026 08:03:43 | 0:00:10.239812 | |
|
app-server-2
at_canary_a.sock |
296269 | POST | https://cedisfamamx.admintotal.com/api/v2/refresh/ | 247 | 17/06/2026 05:06:38 | 17/06/2026 05:06:48 | 0:00:10.239804 | |
|
app-server-2
at_dev_a.sock |
204836 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/7632/?tipo_movimiento=nota_ven… | 0 | 16/06/2026 21:21:22 | 16/06/2026 21:21:32 | 0:00:10.239778 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/91507/ | 0 | 17/06/2026 01:13:55 | 17/06/2026 01:14:06 | 0:00:10.239771 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | POST | https://facturacliente.com/web/ | 124 | 17/06/2026 12:41:23 | 17/06/2026 12:41:33 | 0:00:10.239674 | |
|
app-server-2
at_dev_a.sock |
236711 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22192 | 17/06/2026 01:14:06 | 17/06/2026 01:14:16 | 0:00:10.239656 | |
|
app-server-2
at_dev_a.sock |
204241 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/garantia_proveedor/0/ | 5898 | 16/06/2026 21:07:52 | 16/06/2026 21:08:02 | 0:00:10.239649 |