| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133617 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/25831/ | 6 | 30/04/2026 16:41:06 | 30/04/2026 16:41:17 | 0:00:10.185941 | |
|
app-server-2
at_canary_b.sock |
3219717 | GET | https://regene.admintotal.com/admin/depositos_sin_timbrar/?cuenta_bancaria=&year=2026&month=4&choic… | 0 | 30/04/2026 21:22:31 | 30/04/2026 21:22:41 | 0:00:10.185933 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 30/04/2026 17:52:04 | 30/04/2026 17:52:14 | 0:00:10.185928 | |
|
app-server-2
at_legacy_b.sock |
2666108 | GET | https://medina.admintotal.com/api/v2/productos/9935/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 30/04/2026 00:41:34 | 30/04/2026 00:41:44 | 0:00:10.185915 | |
|
app-server-1
at_canary_b.sock |
2555118 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 30/04/2026 02:53:33 | 30/04/2026 02:53:43 | 0:00:10.185888 | |
|
app-server-1
at_legacy_b.sock |
2574672 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-04-28&limit=100&offset=100 | 0 | 30/04/2026 03:39:28 | 30/04/2026 03:39:38 | 0:00:10.185868 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 30/04/2026 13:26:37 | 30/04/2026 13:26:47 | 0:00:10.185858 | |
|
app-server-1
at_canary_a.sock |
2526969 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:44:21 | 30/04/2026 00:44:31 | 0:00:10.185851 | |
|
app-server-1
at_legacy_b.sock |
2574672 | GET | https://eng.admintotal.com/ajax/cliente/COLCHONES MASTER/?saldo_factura=0&tipo_movimiento=pedido&mo… | 0 | 30/04/2026 04:46:43 | 30/04/2026 04:46:53 | 0:00:10.185840 | |
|
app-server-2
at_legacy_b.sock |
2713536 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=273313&nuevo=1 | 0 | 30/04/2026 04:09:42 | 30/04/2026 04:09:52 | 0:00:10.185834 | |
|
app-server-1
at_legacy_b.sock |
2531754 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/585700/ | 0 | 30/04/2026 00:39:24 | 30/04/2026 00:39:34 | 0:00:10.185821 | |
|
app-server-1
at_canary_b.sock |
2555122 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 30/04/2026 02:49:17 | 30/04/2026 02:49:27 | 0:00:10.185805 | |
|
app-server-2
at_legacy_a.sock |
2690074 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 30/04/2026 02:58:10 | 30/04/2026 02:58:20 | 0:00:10.185781 | |
|
app-server-1
at_canary_a.sock |
2533395 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 30/04/2026 01:24:33 | 30/04/2026 01:24:43 | 0:00:10.185779 | |
|
app-server-2
at_dev_b.sock |
3229700 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49258 | 30/04/2026 22:30:54 | 30/04/2026 22:31:04 | 0:00:10.185710 | |
|
app-server-2
at_legacy_b.sock |
3233386 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 23:40:47 | 30/04/2026 23:40:57 | 0:00:10.185705 | |
|
app-server-1
at_legacy_b.sock |
2531754 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-04-28&limit=100&offset=… | 0 | 30/04/2026 00:44:10 | 30/04/2026 00:44:21 | 0:00:10.185703 | |
|
app-server-2
at_canary_b.sock |
3213667 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/4840552/ | 14743 | 30/04/2026 20:35:00 | 30/04/2026 20:35:10 | 0:00:10.185694 | |
|
at-respaldos
at_dev_b.sock |
4115542 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 11:33:53 | 30/04/2026 11:34:03 | 0:00:10.185692 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/generar_soporte_ticket/61703/ | 0 | 30/04/2026 09:34:09 | 30/04/2026 09:34:19 | 0:00:10.185692 | |
|
app-server-1
at_stable_a.sock |
2578644 | GET | https://admintotal.estable.admintotal.com/celery_worker_name/ | 0 | 30/04/2026 03:16:33 | 30/04/2026 03:16:44 | 0:00:10.185669 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 30/04/2026 03:36:54 | 30/04/2026 03:37:04 | 0:00:10.185660 | |
|
app-server-2
at_dev_b.sock |
3223481 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 23178 | 30/04/2026 21:12:28 | 30/04/2026 21:12:38 | 0:00:10.185659 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 30/04/2026 04:56:46 | 30/04/2026 04:56:56 | 0:00:10.185655 | |
|
app-server-2
at_legacy_b.sock |
3222138 | POST | https://comprabien.admintotal.com/factura/ | 305 | 30/04/2026 21:34:13 | 30/04/2026 21:34:23 | 0:00:10.185655 |