| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
844571 | POST | https://tecnomaxx.admintotal.com/ajax/editar_montos_caja/2921869/ | 333 | 17/06/2026 18:20:21 | 17/06/2026 18:20:31 | 0:00:10.320826 | |
|
at-respaldos
at_dev_b.sock |
770353 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27650 | 0 | 17/06/2026 18:19:59 | 17/06/2026 18:20:09 | 0:00:10.320824 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2360586 | POST | https://soporte.admintotal.com/guardar_token_messaging/ | 150 | 17/06/2026 09:20:53 | 17/06/2026 09:21:03 | 0:00:10.320774 | |
|
app-server-1
at_canary_a.sock |
2824722 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487844/ | 0 | 17/06/2026 20:53:54 | 17/06/2026 20:54:05 | 0:00:10.320744 | |
|
app-server-2
at_stable_b.sock |
907415 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/132011/ | 0 | 18/06/2026 01:03:19 | 18/06/2026 01:03:30 | 0:00:10.320735 | |
|
app-server-2
at_stable_b.sock |
864790 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 17/06/2026 22:31:03 | 17/06/2026 22:31:13 | 0:00:10.320703 | |
|
app-server-1
at_stable_a.sock |
2869320 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 18/06/2026 00:26:34 | 18/06/2026 00:26:44 | 0:00:10.320678 | |
|
app-server-2
at_stable_b.sock |
834510 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=daniel%20re | 0 | 17/06/2026 17:24:02 | 17/06/2026 17:24:13 | 0:00:10.320676 | |
|
app-server-1
at_stable_a.sock |
2929827 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 18/06/2026 04:19:03 | 18/06/2026 04:19:13 | 0:00:10.320652 | |
|
app-server-2
at_stage_b.sock |
851392 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 17/06/2026 20:02:36 | 17/06/2026 20:02:47 | 0:00:10.320603 | |
|
app-server-1
at_stable_a.sock |
2151659 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 17/06/2026 06:46:12 | 17/06/2026 06:46:22 | 0:00:10.320590 | |
|
app-server-1
at_canary_a.sock |
2799047 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487815/ | 0 | 17/06/2026 18:53:28 | 17/06/2026 18:53:38 | 0:00:10.320564 | |
|
app-server-2
at_stage_b.sock |
341365 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/2160/?f=1&buscar=Buscar&desde=26%… | 0 | 17/06/2026 07:36:45 | 17/06/2026 07:36:55 | 0:00:10.320545 | |
|
app-server-2
at_stable_a.sock |
939406 | GET | https://superkeno.idle.admintotal.com/admin/test_regenerar_kardex_producto/ | 0 | 18/06/2026 02:33:00 | 18/06/2026 02:33:11 | 0:00:10.320498 | |
|
app-server-2
at_stable_b.sock |
922204 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=6200&precio_min=1 | 0 | 18/06/2026 02:29:02 | 18/06/2026 02:29:12 | 0:00:10.320482 | |
|
app-server-1
at_stable_a.sock |
2929829 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 18/06/2026 03:33:44 | 18/06/2026 03:33:54 | 0:00:10.320477 | |
|
app-server-2
at_dev_b.sock |
894696 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/nominas/ | 0 | 17/06/2026 22:45:07 | 17/06/2026 22:45:17 | 0:00:10.320476 | |
|
app-server-1
at_stable_a.sock |
2929829 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 18/06/2026 04:32:53 | 18/06/2026 04:33:04 | 0:00:10.320472 | |
|
app-server-2
at_stable_b.sock |
290559 | GET | https://ferroexpress.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=17%2F06%2F2026&h… | 0 | 17/06/2026 06:18:44 | 17/06/2026 06:18:54 | 0:00:10.320462 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 173 | 17/06/2026 11:29:12 | 17/06/2026 11:29:23 | 0:00:10.320450 | |
|
at-respaldos
at_dev_a.sock |
727677 | GET | https://intermetal.respaldo.admintotal.com/ajax/producto_detalle/?term=5430&a=1530&tipo=salida_tras… | 0 | 17/06/2026 13:44:45 | 17/06/2026 13:44:55 | 0:00:10.320435 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 17/06/2026 06:07:00 | 17/06/2026 06:07:11 | 0:00:10.320428 | |
|
app-server-1
at_stable_a.sock |
2831216 | GET | https://solurent.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 17/06/2026 20:33:04 | 17/06/2026 20:33:14 | 0:00:10.320421 | |
|
app-server-2
at_stage_b.sock |
328432 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 17/06/2026 06:46:22 | 17/06/2026 06:46:32 | 0:00:10.320418 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 17/06/2026 16:47:34 | 17/06/2026 16:47:44 | 0:00:10.320414 |