| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
2957325 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487838/ | 0 | 18/06/2026 04:38:57 | 18/06/2026 04:39:07 | 0:00:10.167060 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3306876 | GET | https://soporte.admintotal.com/cambiar_version/52484/canary/ | 0 | 18/06/2026 12:25:01 | 18/06/2026 12:25:11 | 0:00:10.167024 | |
|
app-server-2
at_stable_b.sock |
968724 | GET | https://corralito.admintotal.com/admin/index/?first=1 | 0 | 18/06/2026 04:44:46 | 18/06/2026 04:44:57 | 0:00:10.166930 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3269609 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108346/ | 0 | 18/06/2026 11:54:54 | 18/06/2026 11:55:04 | 0:00:10.166908 | |
|
app-server-2
at_stable_a.sock |
1494135 | GET | https://farmaplus2.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&month=6&s… | 0 | 18/06/2026 20:42:37 | 18/06/2026 20:42:47 | 0:00:10.166906 | |
|
app-server-2
at_stable_b.sock |
968753 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:44:36 | 18/06/2026 04:44:46 | 0:00:10.166848 | |
|
app-server-2
at_canary_a.sock |
944533 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 18/06/2026 02:48:47 | 18/06/2026 02:48:57 | 0:00:10.166832 | |
|
app-server-2
at_stable_b.sock |
968724 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=13300&precio_min=1 | 0 | 18/06/2026 03:32:21 | 18/06/2026 03:32:31 | 0:00:10.166761 | |
|
app-server-2
at_dev_b.sock |
975818 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 18/06/2026 03:23:26 | 18/06/2026 03:23:36 | 0:00:10.166749 | |
|
app-server-2
at_dev_b.sock |
997914 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERAL | 0 | 18/06/2026 06:12:24 | 18/06/2026 06:12:35 | 0:00:10.166746 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 18/06/2026 08:24:22 | 18/06/2026 08:24:32 | 0:00:10.166727 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3415896 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_entrada_p… | 0 | 18/06/2026 14:18:21 | 18/06/2026 14:18:31 | 0:00:10.166726 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3084494 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108324/ | 0 | 18/06/2026 09:07:34 | 18/06/2026 09:07:44 | 0:00:10.166687 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3060649 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fpedi… | 0 | 18/06/2026 08:46:07 | 18/06/2026 08:46:17 | 0:00:10.166682 | |
|
app-server-2
at_stage_b.sock |
974339 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condi… | 0 | 18/06/2026 04:39:08 | 18/06/2026 04:39:19 | 0:00:10.166681 | |
|
app-server-2
at_stable_a.sock |
939273 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 18/06/2026 02:37:36 | 18/06/2026 02:37:46 | 0:00:10.166608 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3475965 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108391/ | 0 | 18/06/2026 15:20:00 | 18/06/2026 15:20:10 | 0:00:10.166592 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3109495 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62650/ | 6 | 18/06/2026 09:29:10 | 18/06/2026 09:29:21 | 0:00:10.166572 | |
|
app-server-2
at_stage_b.sock |
1001001 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 18/06/2026 06:23:20 | 18/06/2026 06:23:30 | 0:00:10.166503 | |
|
at-respaldos
at_dev_b.sock |
1039528 | GET | https://mgo.respaldo.admintotal.com/ajax/get_costo_composicion/1602 | 0 | 18/06/2026 17:05:48 | 18/06/2026 17:05:58 | 0:00:10.166492 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/facturas/ | 0 | 18/06/2026 10:33:56 | 18/06/2026 10:34:07 | 0:00:10.166433 | |
|
at-respaldos
at_dev_b.sock |
970568 | GET | https://mgo.respaldo.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 18/06/2026 10:57:12 | 18/06/2026 10:57:22 | 0:00:10.166399 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3595784 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 18/06/2026 18:12:49 | 18/06/2026 18:12:59 | 0:00:10.166397 | |
|
app-server-2
at_dev_a.sock |
1528198 | POST | https://pruebasautomatizadas.admintotal.com/admin/pago_fondos/ | 63319 | 19/06/2026 00:41:14 | 19/06/2026 00:41:24 | 0:00:10.166370 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3025340 | GET | https://soporte.admintotal.com/soporte/login/?next=/guardar_borrador_ticket/62034/ | 0 | 18/06/2026 08:08:27 | 18/06/2026 08:08:37 | 0:00:10.166352 |