| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
290559 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 05:27:16 | 17/06/2026 05:27:26 | 0:00:10.144938 | |
|
app-server-2
at_stable_a.sock |
259177 | GET | https://luisito.admintotal.com/ajax/contains/facturas/?todas=1&con_saldo=1&term=%2018204%20 | 0 | 17/06/2026 02:47:27 | 17/06/2026 02:47:37 | 0:00:10.144926 | |
|
app-server-1
at_stable_a.sock |
2151662 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 17/06/2026 03:52:48 | 17/06/2026 03:52:58 | 0:00:10.144865 | |
|
app-server-1
at_stable_a.sock |
2048699 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=7050 | 0 | 16/06/2026 22:30:36 | 16/06/2026 22:30:47 | 0:00:10.144862 | |
|
app-server-2
at_dev_a.sock |
236398 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/ | 0 | 17/06/2026 01:39:35 | 17/06/2026 01:39:45 | 0:00:10.144853 | |
|
app-server-2
at_stable_b.sock |
290639 | GET | https://medina.admintotal.com/api/v2/productos/6435/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 17/06/2026 03:08:31 | 17/06/2026 03:08:41 | 0:00:10.144852 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 17/06/2026 09:34:06 | 17/06/2026 09:34:16 | 0:00:10.144796 | |
|
app-server-2
at_stable_b.sock |
290559 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1650 | 17/06/2026 03:16:54 | 17/06/2026 03:17:04 | 0:00:10.144776 | |
|
app-server-2
at_stable_b.sock |
290559 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=PI | 0 | 17/06/2026 04:44:46 | 17/06/2026 04:44:56 | 0:00:10.144758 | |
|
app-server-2
at_stable_b.sock |
290473 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 7302 | 17/06/2026 05:45:07 | 17/06/2026 05:45:17 | 0:00:10.144736 | |
|
app-server-2
at_stable_b.sock |
290366 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/ | 15902 | 17/06/2026 04:05:44 | 17/06/2026 04:05:55 | 0:00:10.144657 | |
|
app-server-2
at_canary_a.sock |
296267 | GET | https://corporativomym.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 17/06/2026 03:58:43 | 17/06/2026 03:58:53 | 0:00:10.144625 | |
|
app-server-2
at_stable_b.sock |
221399 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4228 | 17/06/2026 01:03:47 | 17/06/2026 01:03:57 | 0:00:10.144605 | |
|
at-respaldos
at_dev_b.sock |
770353 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 15:40:34 | 17/06/2026 15:40:44 | 0:00:10.144586 | |
|
app-server-2
at_stable_a.sock |
259142 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2943 | 17/06/2026 02:51:42 | 17/06/2026 02:51:53 | 0:00:10.144578 | |
|
app-server-2
at_stable_b.sock |
205383 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/80908/ | 0 | 17/06/2026 00:44:16 | 17/06/2026 00:44:26 | 0:00:10.144525 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 557 | 17/06/2026 12:43:57 | 17/06/2026 12:44:07 | 0:00:10.144488 | |
|
app-server-2
at_canary_a.sock |
296263 | GET | https://cedisfamamx.admintotal.com/admin/pdf_salida_traspaso_no_incluir_costo/612743/ | 0 | 17/06/2026 03:36:38 | 17/06/2026 03:36:49 | 0:00:10.144435 | |
|
app-server-1
at_stable_a.sock |
2103445 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 17/06/2026 01:44:31 | 17/06/2026 01:44:41 | 0:00:10.144423 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2624725 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fgasto_xml%2F | 0 | 17/06/2026 12:57:51 | 17/06/2026 12:58:01 | 0:00:10.144422 | |
|
at-respaldos
at_dev_b.sock |
743749 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 17/06/2026 14:28:18 | 17/06/2026 14:28:28 | 0:00:10.144372 | |
|
app-server-2
at_stable_b.sock |
290559 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 06:15:26 | 17/06/2026 06:15:36 | 0:00:10.144352 | |
|
app-server-1
at_stable_a.sock |
2081943 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 17/06/2026 00:42:35 | 17/06/2026 00:42:46 | 0:00:10.144348 | |
|
app-server-2
at_stable_b.sock |
221494 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/81230/ | 0 | 17/06/2026 01:39:35 | 17/06/2026 01:39:45 | 0:00:10.144337 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 17/06/2026 19:45:12 | 17/06/2026 19:45:22 | 0:00:10.144323 |