| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
1392472 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487830/ | 0 | 16/06/2026 02:56:06 | 16/06/2026 02:56:16 | 0:00:10.152863 | |
|
app-server-2
at_stable_a.sock |
3918249 | POST | https://luisito.admintotal.com/admin/ventas/cajas/punto_venta/ | 1627 | 16/06/2026 06:08:36 | 16/06/2026 06:08:46 | 0:00:10.152852 | |
|
app-server-2
at_canary_a.sock |
3749835 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 15/06/2026 20:56:43 | 15/06/2026 20:56:54 | 0:00:10.152834 | |
|
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 04:30:17 | 16/06/2026 04:30:27 | 0:00:10.152795 | |
|
app-server-2
at_stable_a.sock |
3881661 | GET | https://medina.admintotal.com/api/v2/productos/2113/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 16/06/2026 05:09:21 | 16/06/2026 05:09:31 | 0:00:10.152785 | |
|
app-server-2
at_stable_a.sock |
3852862 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9186/?tipo=nota_venta&almacen=9&caja=… | 0 | 16/06/2026 04:26:24 | 16/06/2026 04:26:34 | 0:00:10.152764 | |
|
app-server-2
at_stable_a.sock |
3881661 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/617982/ | 13358 | 16/06/2026 05:36:29 | 16/06/2026 05:36:39 | 0:00:10.152749 | |
|
app-server-2
at_stable_a.sock |
3741450 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-4938&tipo=ajuste_i… | 0 | 15/06/2026 21:38:03 | 15/06/2026 21:38:13 | 0:00:10.152746 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2083446 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62034/ | 6 | 16/06/2026 16:20:21 | 16/06/2026 16:20:31 | 0:00:10.152666 | |
|
app-server-2
at_stable_a.sock |
3881661 | POST | https://martinsproduce.admintotal.com/admin/inventario/agregar_orden_compra/ | 9211 | 16/06/2026 05:52:13 | 16/06/2026 05:52:23 | 0:00:10.152641 | |
|
at-respaldos
at_dev_b.sock |
174815 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 15/06/2026 20:43:58 | 15/06/2026 20:44:08 | 0:00:10.152624 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 16/06/2026 10:49:02 | 16/06/2026 10:49:12 | 0:00:10.152592 | |
|
app-server-2
at_dev_b.sock |
3876273 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cheques_devueltos_pendientes/1522/ | 0 | 16/06/2026 04:31:38 | 16/06/2026 04:31:49 | 0:00:10.152573 | |
|
app-server-2
at_stable_a.sock |
3741450 | POST | https://mediterraneocananea.admintotal.com/ajax/validar_punto_venta/ | 2912 | 15/06/2026 19:34:24 | 15/06/2026 19:34:34 | 0:00:10.152563 | |
|
app-server-2
at_stable_a.sock |
3852859 | GET | https://medina.admintotal.com/api/v2/productos/9888/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 16/06/2026 06:08:46 | 16/06/2026 06:08:56 | 0:00:10.152553 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486608 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 16/06/2026 10:41:30 | 16/06/2026 10:41:40 | 0:00:10.152526 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2121271 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 16/06/2026 17:00:59 | 16/06/2026 17:01:10 | 0:00:10.152513 | |
|
at-respaldos
at_dev_a.sock |
335134 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 16/06/2026 05:30:11 | 16/06/2026 05:30:21 | 0:00:10.152499 | |
|
app-server-2
at_stable_a.sock |
3918249 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/617961/ | 84554 | 16/06/2026 06:22:38 | 16/06/2026 06:22:48 | 0:00:10.152496 | |
|
app-server-2
at_canary_a.sock |
3859845 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 16/06/2026 06:37:58 | 16/06/2026 06:38:08 | 0:00:10.152479 | |
|
app-server-2
at_stable_a.sock |
3775689 | POST | https://powerbat.admintotal.com/admin/editar_cotizacion_cliente/184869/ | 18524 | 15/06/2026 21:58:28 | 15/06/2026 21:58:38 | 0:00:10.152472 | |
|
app-server-2
at_dev_b.sock |
3772755 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48712 | 15/06/2026 21:27:41 | 15/06/2026 21:27:51 | 0:00:10.152449 | |
|
app-server-2
at_dev_a.sock |
3834341 | POST | https://pruebasautomatizadas.admintotal.com/ajax/guardar_retiros_fondos/ | 496 | 16/06/2026 02:36:43 | 16/06/2026 02:36:53 | 0:00:10.152440 | |
|
app-server-2
at_stable_a.sock |
3741449 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 2896 | 15/06/2026 23:34:24 | 15/06/2026 23:34:34 | 0:00:10.152408 | |
|
app-server-2
at_canary_a.sock |
3786685 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 16/06/2026 00:42:44 | 16/06/2026 00:42:55 | 0:00:10.152290 |