| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3083894 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108325/ | 0 | 18/06/2026 09:06:53 | 18/06/2026 09:07:03 | 0:00:10.235539 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 18/06/2026 11:27:34 | 18/06/2026 11:27:45 | 0:00:10.235528 | |
|
app-server-2
at_stable_a.sock |
1587515 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=3500&precio_min=1 | 0 | 19/06/2026 03:42:35 | 19/06/2026 03:42:46 | 0:00:10.235504 | |
|
app-server-2
at_dev_a.sock |
1489427 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 18/06/2026 20:05:54 | 18/06/2026 20:06:04 | 0:00:10.235492 | |
|
app-server-2
at_stage_b.sock |
1011571 | GET | https://martinsproduce.admintotal.com/ajax/totales_notas_venta/?f=1&desde=18%2F06%2F2026&hasta=18%2… | 0 | 18/06/2026 07:34:36 | 18/06/2026 07:34:46 | 0:00:10.235473 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 344 | 18/06/2026 10:05:58 | 18/06/2026 10:06:08 | 0:00:10.235452 | |
|
app-server-2
at_stage_b.sock |
1620657 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/621248/ | 13352 | 19/06/2026 05:35:22 | 19/06/2026 05:35:32 | 0:00:10.235390 | |
|
app-server-2
at_stable_a.sock |
1508701 | GET | https://medina.admintotal.com/api/v2/productos/9552/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 19/06/2026 01:44:50 | 19/06/2026 01:45:00 | 0:00:10.235365 | |
|
app-server-2
at_stable_a.sock |
1477077 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=5500&precio_min=1 | 0 | 18/06/2026 21:41:15 | 18/06/2026 21:41:25 | 0:00:10.235336 | |
|
app-server-1
at_canary_b.sock |
3535398 | GET | https://nunezcarnes.admintotal.com/ajax/get_status_procesos/?id=30816& | 0 | 18/06/2026 19:59:01 | 18/06/2026 19:59:11 | 0:00:10.235324 | |
|
app-server-2
at_stable_a.sock |
1466639 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=5300&precio_min=1 | 0 | 18/06/2026 21:40:14 | 18/06/2026 21:40:24 | 0:00:10.235280 | |
|
app-server-2
at_stable_b.sock |
968572 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=AXT-P31-1302-ITC&limit=2 | 0 | 18/06/2026 07:35:07 | 18/06/2026 07:35:17 | 0:00:10.235221 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3208009 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_pedido%2F… | 0 | 18/06/2026 10:58:18 | 18/06/2026 10:58:28 | 0:00:10.235216 | |
|
app-server-1
at_stable_b.sock |
3571870 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 18/06/2026 23:41:30 | 18/06/2026 23:41:40 | 0:00:10.235195 | |
|
app-server-2
at_dev_a.sock |
1511638 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/ADMINTOTAL DEVELOPMENT/?saldo_factura=0&ti… | 0 | 18/06/2026 22:53:08 | 18/06/2026 22:53:18 | 0:00:10.235183 | |
|
app-server-2
at_dev_a.sock |
1458042 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48808 | 18/06/2026 18:16:33 | 18/06/2026 18:16:43 | 0:00:10.235182 | |
|
app-server-2
at_dev_a.sock |
1494850 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entrada_destino/ | 0 | 18/06/2026 21:07:41 | 18/06/2026 21:07:51 | 0:00:10.235175 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3330579 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcxc%2Fagregar… | 0 | 18/06/2026 12:43:49 | 18/06/2026 12:43:59 | 0:00:10.235133 | |
|
app-server-2
at_stable_a.sock |
1494135 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=6400&precio_min=1 | 0 | 18/06/2026 21:33:21 | 18/06/2026 21:33:31 | 0:00:10.235122 | |
|
app-server-1
at_stable_b.sock |
3641474 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 19/06/2026 03:26:02 | 19/06/2026 03:26:12 | 0:00:10.235089 | |
|
app-server-2
at_stable_b.sock |
968724 | POST | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 100878 | 18/06/2026 06:31:04 | 18/06/2026 06:31:14 | 0:00:10.235054 | |
|
app-server-1
at_stable_b.sock |
3641474 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 19/06/2026 04:03:59 | 19/06/2026 04:04:09 | 0:00:10.235009 | |
|
app-server-1
at_stable_b.sock |
3521238 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 18/06/2026 18:51:50 | 18/06/2026 18:52:00 | 0:00:10.234971 | |
|
app-server-2
at_stable_b.sock |
1014146 | POST | https://exito.admintotal.com/admin/ventas/refacturar_venta_similar/118575/ | 166983 | 18/06/2026 07:12:31 | 18/06/2026 07:12:41 | 0:00:10.234913 | |
|
app-server-2
at_dev_a.sock |
1608982 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/pedimento/?get_invoices=True&term=1 | 0 | 19/06/2026 04:07:37 | 19/06/2026 04:07:47 | 0:00:10.234910 |