| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
239418 | GET | https://luisito.admintotal.com/ajax/get_facturas_fecha/3320/2026-05-18/?es_cliente=1&desde=01%2F05%… | 0 | 17/06/2026 02:14:19 | 17/06/2026 02:14:30 | 0:00:10.297521 | |
|
app-server-1
at_stable_a.sock |
2824421 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 17/06/2026 20:28:26 | 17/06/2026 20:28:36 | 0:00:10.297510 | |
|
app-server-1
at_canary_a.sock |
2834797 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492846/ | 0 | 17/06/2026 20:58:59 | 17/06/2026 20:59:09 | 0:00:10.297488 | |
|
at-respaldos
at_dev_a.sock |
629818 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 17/06/2026 02:14:01 | 17/06/2026 02:14:12 | 0:00:10.297473 | |
|
app-server-2
at_stable_b.sock |
290473 | GET | https://luisito.admintotal.com/ajax/tipo_cambio_fecha/06/05/2026/?moneda= | 0 | 17/06/2026 05:09:16 | 17/06/2026 05:09:26 | 0:00:10.297468 | |
|
app-server-2
at_dev_a.sock |
246548 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/notas_cre… | 0 | 17/06/2026 02:33:26 | 17/06/2026 02:33:36 | 0:00:10.297428 | |
|
app-server-2
at_stage_b.sock |
297356 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 17/06/2026 05:32:03 | 17/06/2026 05:32:13 | 0:00:10.297372 | |
|
app-server-1
at_stage_a.sock |
2163120 | GET | https://camacho.stageidle.admintotal.com/admin/login/ | 0 | 17/06/2026 03:02:19 | 17/06/2026 03:02:30 | 0:00:10.297356 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 17/06/2026 12:25:49 | 17/06/2026 12:25:59 | 0:00:10.297343 | |
|
app-server-2
at_dev_b.sock |
894768 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43386 | 17/06/2026 22:31:55 | 17/06/2026 22:32:05 | 0:00:10.297291 | |
|
at-respaldos
at_dev_b.sock |
770369 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=3100 | 0 | 17/06/2026 16:24:14 | 17/06/2026 16:24:24 | 0:00:10.297281 | |
|
app-server-1
at_stable_a.sock |
2803509 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=44409&a=9&tipo=nota_vent… | 0 | 17/06/2026 18:51:04 | 17/06/2026 18:51:14 | 0:00:10.297277 | |
|
app-server-1
at_stable_a.sock |
2803509 | GET | https://grandel.admintotal.com/ajax/contains/cliente/1/?term=AU | 0 | 17/06/2026 18:39:29 | 17/06/2026 18:39:40 | 0:00:10.297260 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=10950 | 0 | 17/06/2026 17:18:27 | 17/06/2026 17:18:37 | 0:00:10.297193 | |
|
app-server-1
at_stable_a.sock |
2151659 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 17/06/2026 06:58:33 | 17/06/2026 06:58:44 | 0:00:10.297172 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2233447 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&cliente=&desde=&hasta=&q=&page_size=25&estad… | 0 | 17/06/2026 08:50:33 | 17/06/2026 08:50:44 | 0:00:10.297164 | |
|
app-server-1
at_canary_a.sock |
2869772 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487838/ | 0 | 18/06/2026 00:53:47 | 18/06/2026 00:53:58 | 0:00:10.297145 | |
|
app-server-2
at_stage_b.sock |
297361 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=TR | 0 | 17/06/2026 04:52:36 | 17/06/2026 04:52:47 | 0:00:10.297138 | |
|
app-server-2
at_stable_b.sock |
290402 | GET | https://corralito.admintotal.com/ajax/contains/cliente/0/?term=distr | 0 | 17/06/2026 06:11:12 | 17/06/2026 06:11:22 | 0:00:10.297125 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2597411 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 17/06/2026 15:17:44 | 17/06/2026 15:17:54 | 0:00:10.297122 | |
|
app-server-2
at_stage_b.sock |
851392 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 17/06/2026 20:33:31 | 17/06/2026 20:33:41 | 0:00:10.297117 | |
|
app-server-2
at_stable_b.sock |
171525 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/82216/ | 0 | 17/06/2026 01:42:29 | 17/06/2026 01:42:39 | 0:00:10.297082 | |
|
app-server-1
at_stable_a.sock |
2803509 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 28513 | 17/06/2026 18:53:18 | 17/06/2026 18:53:28 | 0:00:10.297079 | |
|
app-server-2
at_stage_b.sock |
855569 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 17/06/2026 19:57:39 | 17/06/2026 19:57:49 | 0:00:10.297047 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 17/06/2026 07:28:16 | 17/06/2026 07:28:27 | 0:00:10.297045 |