| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3373577 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490112/ | 0 | 25/06/2026 00:16:44 | 25/06/2026 00:16:54 | 0:00:10.215259 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 25/06/2026 16:34:01 | 25/06/2026 16:34:12 | 0:00:10.215258 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
464964 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 25/06/2026 14:25:23 | 25/06/2026 14:25:33 | 0:00:10.215245 | |
|
app-server-2
at_dev_a.sock |
685837 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_cotizacion/4380791/ | 0 | 25/06/2026 02:19:26 | 25/06/2026 02:19:36 | 0:00:10.215238 | |
|
app-server-2
at_stable_a.sock |
673416 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 25/06/2026 00:51:02 | 25/06/2026 00:51:12 | 0:00:10.215167 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4193874 | GET | https://soporte.admintotal.com/tickets/ | 0 | 25/06/2026 09:51:37 | 25/06/2026 09:51:47 | 0:00:10.215154 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
562866 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61436/ | 298 | 25/06/2026 15:41:59 | 25/06/2026 15:42:09 | 0:00:10.215137 | |
|
app-server-1
at_stable_b.sock |
3377623 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 25/06/2026 00:41:24 | 25/06/2026 00:41:34 | 0:00:10.215070 | |
|
app-server-1
at_stable_b.sock |
3332943 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 24/06/2026 21:46:30 | 24/06/2026 21:46:41 | 0:00:10.215037 | |
|
app-server-2
at_stable_a.sock |
730835 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 25/06/2026 04:47:01 | 25/06/2026 04:47:11 | 0:00:10.215018 | |
|
app-server-2
at_stable_a.sock |
662264 | GET | https://carben.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01/06/26&hasta=… | 0 | 24/06/2026 23:59:23 | 24/06/2026 23:59:33 | 0:00:10.215017 | |
|
app-server-2
at_dev_a.sock |
756145 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/bancos/agrega… | 0 | 25/06/2026 04:44:38 | 25/06/2026 04:44:48 | 0:00:10.215017 | |
|
app-server-2
at_canary_b.sock |
1409958 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 25/06/2026 19:48:15 | 25/06/2026 19:48:25 | 0:00:10.214962 | |
|
at-respaldos
at_dev_a.sock |
3046620 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=Tchm1 | 0 | 25/06/2026 17:52:47 | 25/06/2026 17:52:57 | 0:00:10.214910 | |
|
app-server-2
at_canary_a.sock |
732767 | GET | https://superkeno.canaryidle.admintotal.com/admin/login/ | 0 | 25/06/2026 03:02:31 | 25/06/2026 03:02:41 | 0:00:10.214861 | |
|
app-server-2
at_stable_a.sock |
631383 | POST | https://cedisfamamx.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 406 | 24/06/2026 22:23:30 | 24/06/2026 22:23:41 | 0:00:10.214860 | |
|
app-server-2
at_canary_a.sock |
735174 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 25/06/2026 06:08:06 | 25/06/2026 06:08:16 | 0:00:10.214830 | |
|
at-respaldos
at_dev_a.sock |
2927282 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/ventas/crear_factura/ | 0 | 25/06/2026 10:31:47 | 25/06/2026 10:31:57 | 0:00:10.214782 | |
|
at-respaldos
at_dev_a.sock |
2938925 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 25/06/2026 11:08:48 | 25/06/2026 11:08:58 | 0:00:10.214731 | |
|
app-server-1
at_stable_b.sock |
3355176 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 24/06/2026 22:46:12 | 24/06/2026 22:46:22 | 0:00:10.214684 | |
|
app-server-2
at_canary_a.sock |
625968 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 24/06/2026 21:00:22 | 24/06/2026 21:00:32 | 0:00:10.214676 | |
|
app-server-1
at_stable_b.sock |
3355464 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 24/06/2026 22:47:45 | 24/06/2026 22:47:55 | 0:00:10.214668 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 25/06/2026 14:31:49 | 25/06/2026 14:31:59 | 0:00:10.214659 | |
|
app-server-1
at_stable_b.sock |
3477652 | GET | https://isei.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/utilerias/mensualidade… | 0 | 25/06/2026 04:55:41 | 25/06/2026 04:55:51 | 0:00:10.214646 | |
|
app-server-2
at_stable_a.sock |
730898 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 25/06/2026 04:45:08 | 25/06/2026 04:45:18 | 0:00:10.214594 |