| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3568697 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 18/06/2026 23:38:34 | 18/06/2026 23:38:45 | 0:00:10.218822 | |
|
app-server-1
at_stable_b.sock |
3559127 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 18/06/2026 22:33:57 | 18/06/2026 22:34:07 | 0:00:10.218786 | |
|
app-server-2
at_stage_b.sock |
1459744 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 18/06/2026 17:44:15 | 18/06/2026 17:44:25 | 0:00:10.218779 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3132436 | GET | https://soporte.admintotal.com/t/62611/ | 0 | 18/06/2026 09:49:12 | 18/06/2026 09:49:22 | 0:00:10.218761 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 377 | 18/06/2026 18:24:13 | 18/06/2026 18:24:23 | 0:00:10.218715 | |
|
app-server-2
at_stable_a.sock |
1466176 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=16300&precio_min=1 | 0 | 18/06/2026 23:07:04 | 18/06/2026 23:07:15 | 0:00:10.218643 | |
|
app-server-1
at_stable_b.sock |
3641474 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 19/06/2026 03:28:15 | 19/06/2026 03:28:25 | 0:00:10.218535 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 18/06/2026 13:11:22 | 18/06/2026 13:11:33 | 0:00:10.218499 | |
|
app-server-2
at_dev_a.sock |
1494554 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 20:37:30 | 18/06/2026 20:37:41 | 0:00:10.218439 | |
|
app-server-2
at_stable_a.sock |
1587517 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 03:16:40 | 19/06/2026 03:16:51 | 0:00:10.218428 | |
|
app-server-1
at_canary_b.sock |
3642466 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487849/ | 0 | 19/06/2026 04:03:59 | 19/06/2026 04:04:10 | 0:00:10.218396 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 18/06/2026 07:29:10 | 18/06/2026 07:29:20 | 0:00:10.218328 | |
|
app-server-2
at_canary_b.sock |
973073 | GET | https://corporativomym.admintotal.com/ajax/contains/producto/?value_field=label&ums=1&a=9&existenci… | 0 | 18/06/2026 07:28:28 | 18/06/2026 07:28:39 | 0:00:10.218272 | |
|
app-server-2
at_dev_a.sock |
1598243 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&pag… | 0 | 19/06/2026 03:16:10 | 19/06/2026 03:16:20 | 0:00:10.218271 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | POST | https://facturacliente.com/app/ver_factura_cfdi/826939/ | 16 | 18/06/2026 08:23:18 | 18/06/2026 08:23:28 | 0:00:10.218271 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
719 | GET | https://35.193.87.139/temp/ | 0 | 18/06/2026 23:02:09 | 18/06/2026 23:02:19 | 0:00:10.218245 | |
|
app-server-2
at_stage_b.sock |
1491657 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/ | 0 | 18/06/2026 21:29:25 | 18/06/2026 21:29:35 | 0:00:10.218217 | |
|
app-server-1
at_stable_b.sock |
3553062 | GET | https://delpac.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 18/06/2026 22:40:38 | 18/06/2026 22:40:49 | 0:00:10.218187 | |
|
app-server-2
at_stable_a.sock |
1494135 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=12000&precio_min=1 | 0 | 18/06/2026 22:00:28 | 18/06/2026 22:00:38 | 0:00:10.218187 | |
|
app-server-2
at_stage_b.sock |
1595206 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=ABARR | 0 | 19/06/2026 04:09:20 | 19/06/2026 04:09:30 | 0:00:10.218178 | |
|
app-server-2
at_stable_a.sock |
1508157 | GET | https://dileon.admintotal.com/admin/pdf_nota_venta/42210/ | 0 | 18/06/2026 23:57:04 | 18/06/2026 23:57:14 | 0:00:10.218150 | |
|
app-server-2
at_stable_a.sock |
1587516 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=7200&precio_min=1 | 0 | 19/06/2026 04:09:20 | 19/06/2026 04:09:30 | 0:00:10.218121 | |
|
app-server-2
at_stable_a.sock |
1467154 | GET | https://refaccionariaduarte.admintotal.com/ajax/guardar_resolucion/?width=1600&height=739 | 0 | 18/06/2026 18:55:06 | 18/06/2026 18:55:16 | 0:00:10.217994 | |
|
app-server-1
at_canary_b.sock |
3683437 | GET | https://cph.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 19/06/2026 07:06:40 | 19/06/2026 07:06:50 | 0:00:10.217981 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | GET | https://facturacliente.com/app/cliente_contains/?term=INSTITUTO+ | 0 | 18/06/2026 10:34:07 | 18/06/2026 10:34:17 | 0:00:10.217963 |