| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
968651 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 18/06/2026 04:41:01 | 18/06/2026 04:41:12 | 0:00:10.315188 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 188 | 17/06/2026 14:06:06 | 17/06/2026 14:06:17 | 0:00:10.315183 | |
|
app-server-1
at_stable_a.sock |
2759991 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 17/06/2026 17:31:45 | 17/06/2026 17:31:55 | 0:00:10.315166 | |
|
app-server-2
at_stage_b.sock |
974338 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=24&cond… | 0 | 18/06/2026 03:59:15 | 18/06/2026 03:59:25 | 0:00:10.315145 | |
|
app-server-2
at_stable_b.sock |
864790 | POST | https://corralito.admintotal.com/api/v2/usuarios/login_usuario/ | 46 | 17/06/2026 19:28:46 | 17/06/2026 19:28:56 | 0:00:10.315138 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2316970 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/61986/ | 0 | 17/06/2026 08:42:41 | 17/06/2026 08:42:51 | 0:00:10.315110 | |
|
app-server-2
at_stable_b.sock |
325718 | GET | https://corralito.admintotal.com/admin/index/ | 0 | 17/06/2026 07:16:35 | 17/06/2026 07:16:45 | 0:00:10.315108 | |
|
at-respaldos
at_dev_b.sock |
770369 | GET | https://facturacionranchito.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 17/06/2026 16:16:05 | 17/06/2026 16:16:15 | 0:00:10.315071 | |
|
app-server-1
at_stable_a.sock |
2828324 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 17/06/2026 20:20:41 | 17/06/2026 20:20:51 | 0:00:10.315069 | |
|
at-respaldos
at_dev_b.sock |
770371 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=10050 | 0 | 17/06/2026 17:28:46 | 17/06/2026 17:28:56 | 0:00:10.315048 | |
|
app-server-2
at_stage_b.sock |
859667 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 17/06/2026 18:36:20 | 17/06/2026 18:36:31 | 0:00:10.315043 | |
|
app-server-2
at_stage_b.sock |
297356 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 17/06/2026 06:03:17 | 17/06/2026 06:03:28 | 0:00:10.315042 | |
|
app-server-1
at_stage_a.sock |
2722329 | GET | https://cummingauto.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 17/06/2026 18:32:46 | 17/06/2026 18:32:57 | 0:00:10.315024 | |
|
app-server-1
at_stable_a.sock |
2821402 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 17/06/2026 21:35:39 | 17/06/2026 21:35:50 | 0:00:10.315016 | |
|
app-server-1
at_stable_a.sock |
2869320 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 18/06/2026 00:58:06 | 18/06/2026 00:58:17 | 0:00:10.315001 | |
|
app-server-1
at_stable_a.sock |
2151663 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 17/06/2026 06:32:37 | 17/06/2026 06:32:48 | 0:00:10.314991 | |
|
app-server-2
at_stable_b.sock |
892382 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=700&precio_min=1 | 0 | 17/06/2026 22:29:18 | 17/06/2026 22:29:28 | 0:00:10.314979 | |
|
app-server-1
at_stable_a.sock |
2813480 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 17/06/2026 18:57:35 | 17/06/2026 18:57:46 | 0:00:10.314972 | |
|
at-respaldos
at_dev_b.sock |
704511 | POST | https://mst.respaldo.admintotal.com/admin/refaccionaria/servicio_automotriz/1/ | 3624 | 17/06/2026 11:37:43 | 17/06/2026 11:37:54 | 0:00:10.314945 | |
|
app-server-1
at_stable_a.sock |
2804142 | GET | https://petrorack.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F01%2F2022&ha… | 0 | 17/06/2026 19:26:44 | 17/06/2026 19:26:54 | 0:00:10.314909 | |
|
app-server-2
at_canary_a.sock |
296267 | GET | https://mgo.admintotal.com/admin/ver_ticket/60498/ | 0 | 17/06/2026 06:32:11 | 17/06/2026 06:32:21 | 0:00:10.314880 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 326 | 17/06/2026 08:49:09 | 17/06/2026 08:49:19 | 0:00:10.314857 | |
|
app-server-2
at_stable_b.sock |
912035 | GET | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 0 | 18/06/2026 01:52:22 | 18/06/2026 01:52:33 | 0:00:10.314771 | |
|
at-respaldos
at_dev_b.sock |
770365 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=5300 | 0 | 17/06/2026 16:27:30 | 17/06/2026 16:27:41 | 0:00:10.314758 | |
|
app-server-2
at_stable_b.sock |
904877 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/166428/ | 0 | 18/06/2026 01:02:38 | 18/06/2026 01:02:48 | 0:00:10.314758 |