| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1416295 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 16/06/2026 06:38:36 | 16/06/2026 06:38:46 | 0:00:10.155265 | |
|
at-respaldos
at_dev_b.sock |
377890 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 16/06/2026 09:54:18 | 16/06/2026 09:54:28 | 0:00:10.155257 | |
|
app-server-2
at_stable_a.sock |
3852860 | GET | https://martinsproduce.admintotal.com/ajax/contains/um/188/?term=CAJA%205 | 0 | 16/06/2026 03:32:21 | 16/06/2026 03:32:32 | 0:00:10.155210 | |
|
app-server-2
at_stable_a.sock |
3741451 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 15/06/2026 21:20:53 | 15/06/2026 21:21:03 | 0:00:10.155201 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1979093 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61848/ | 6 | 16/06/2026 14:40:11 | 16/06/2026 14:40:21 | 0:00:10.155194 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 16/06/2026 08:07:45 | 16/06/2026 08:07:55 | 0:00:10.155180 | |
|
app-server-2
at_stable_a.sock |
3852862 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 16/06/2026 04:31:08 | 16/06/2026 04:31:18 | 0:00:10.155177 | |
|
app-server-2
at_stable_a.sock |
3741450 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 15/06/2026 23:20:57 | 15/06/2026 23:21:07 | 0:00:10.155168 | |
|
app-server-1
at_stable_a.sock |
1332275 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 16/06/2026 01:45:37 | 16/06/2026 01:45:47 | 0:00:10.155161 | |
|
app-server-2
at_dev_b.sock |
3927464 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN%20GENERAL&… | 0 | 16/06/2026 06:20:57 | 16/06/2026 06:21:07 | 0:00:10.155126 | |
|
app-server-2
at_stable_a.sock |
3852860 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 16/06/2026 05:04:46 | 16/06/2026 05:04:56 | 0:00:10.155083 | |
|
at-respaldos
at_dev_a.sock |
335132 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 16/06/2026 05:14:30 | 16/06/2026 05:14:40 | 0:00:10.155059 | |
|
app-server-2
at_stable_a.sock |
3852863 | GET | https://medina.admintotal.com/api/v2/productos/11446/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 16/06/2026 03:14:51 | 16/06/2026 03:15:01 | 0:00:10.155059 | |
|
app-server-2
at_stable_a.sock |
3789378 | GET | https://medina.admintotal.com/api/v2/productos/8460/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 16/06/2026 02:12:40 | 16/06/2026 02:12:50 | 0:00:10.155031 | |
|
app-server-2
at_dev_b.sock |
3862158 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_… | 0 | 16/06/2026 03:11:18 | 16/06/2026 03:11:28 | 0:00:10.155007 | |
|
app-server-2
at_stable_a.sock |
3741451 | GET | https://dany13.admintotal.com/admin/ventas/editar_nota_venta/41895/ | 0 | 15/06/2026 19:53:44 | 15/06/2026 19:53:55 | 0:00:10.154986 | |
|
app-server-1
at_stable_a.sock |
1292386 | GET | https://grandel.admintotal.com/admin/ver_factura/514522/ | 0 | 15/06/2026 19:29:48 | 15/06/2026 19:29:59 | 0:00:10.154951 | |
|
at-respaldos
at_dev_a.sock |
466062 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 16/06/2026 16:58:01 | 16/06/2026 16:58:12 | 0:00:10.154950 | |
|
at-respaldos
at_dev_a.sock |
335134 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 16/06/2026 07:00:04 | 16/06/2026 07:00:14 | 0:00:10.154945 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1391184 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_factura%2… | 0 | 15/06/2026 17:37:20 | 15/06/2026 17:37:30 | 0:00:10.154942 | |
|
app-server-2
at_stable_a.sock |
3852861 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 16/06/2026 05:04:56 | 16/06/2026 05:05:06 | 0:00:10.154907 | |
|
app-server-2
at_canary_a.sock |
3859854 | GET | https://espetecnology.admintotal.com/api/v2/pedidos/?limit=200&cancelado=false | 0 | 16/06/2026 03:16:43 | 16/06/2026 03:16:53 | 0:00:10.154878 | |
|
app-server-2
at_stable_a.sock |
3789378 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 16/06/2026 01:26:04 | 16/06/2026 01:26:14 | 0:00:10.154853 | |
|
app-server-2
at_stable_a.sock |
3789378 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9530/ | 0 | 15/06/2026 23:38:58 | 15/06/2026 23:39:09 | 0:00:10.154844 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1660683 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fver_… | 0 | 16/06/2026 10:03:21 | 16/06/2026 10:03:31 | 0:00:10.154842 |