| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2929825 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 18/06/2026 04:43:46 | 18/06/2026 04:43:56 | 0:00:10.244808 | |
|
app-server-1
at_stable_a.sock |
2821710 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 17/06/2026 20:31:21 | 17/06/2026 20:31:31 | 0:00:10.244803 | |
|
app-server-2
at_stable_b.sock |
1018694 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 59129 | 18/06/2026 07:27:36 | 18/06/2026 07:27:47 | 0:00:10.244793 | |
|
app-server-2
at_stable_b.sock |
904877 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=N&solo_codigo=0&value_f… | 0 | 18/06/2026 01:56:10 | 18/06/2026 01:56:21 | 0:00:10.244793 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2602896 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/62528/ | 0 | 17/06/2026 12:37:49 | 17/06/2026 12:37:59 | 0:00:10.244773 | |
|
app-server-1
at_stable_a.sock |
2929829 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 18/06/2026 04:46:20 | 18/06/2026 04:46:30 | 0:00:10.244755 | |
|
app-server-2
at_stage_b.sock |
851392 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 17/06/2026 18:10:22 | 17/06/2026 18:10:32 | 0:00:10.244751 | |
|
app-server-1
at_stable_a.sock |
2929828 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 18/06/2026 03:33:23 | 18/06/2026 03:33:34 | 0:00:10.244649 | |
|
app-server-2
at_canary_b.sock |
884411 | GET | https://cedisfamamx.admintotal.com/admin/pdf_salida_traspaso_no_incluir_costo/614153/ | 0 | 18/06/2026 02:04:34 | 18/06/2026 02:04:44 | 0:00:10.244634 | |
|
app-server-2
at_canary_b.sock |
973077 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/producciones/ | 0 | 18/06/2026 07:42:28 | 18/06/2026 07:42:38 | 0:00:10.244592 | |
|
app-server-1
at_stable_a.sock |
2989128 | GET | https://pcg.admintotal.com/admin/inventario/ver_producto_almacen/14627/ | 0 | 18/06/2026 07:34:22 | 18/06/2026 07:34:32 | 0:00:10.244585 | |
|
app-server-1
at_stable_a.sock |
2929828 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 18/06/2026 05:39:05 | 18/06/2026 05:39:15 | 0:00:10.244534 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3159505 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/4852/ | 0 | 18/06/2026 10:38:42 | 18/06/2026 10:38:52 | 0:00:10.244507 | |
|
app-server-2
at_dev_b.sock |
906833 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 18/06/2026 00:13:28 | 18/06/2026 00:13:38 | 0:00:10.244494 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 17/06/2026 13:43:37 | 17/06/2026 13:43:47 | 0:00:10.244457 | |
|
app-server-2
at_canary_b.sock |
1019403 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/ | 0 | 18/06/2026 07:43:51 | 18/06/2026 07:44:01 | 0:00:10.244449 | |
|
app-server-2
at_dev_b.sock |
975820 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 77623 | 18/06/2026 03:14:21 | 18/06/2026 03:14:31 | 0:00:10.244437 | |
|
app-server-2
at_stage_b.sock |
875783 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 17/06/2026 20:32:29 | 17/06/2026 20:32:39 | 0:00:10.244433 | |
|
at-respaldos
at_dev_a.sock |
915253 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27750 | 0 | 18/06/2026 08:33:15 | 18/06/2026 08:33:25 | 0:00:10.244409 | |
|
at-respaldos
at_dev_a.sock |
738347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 17/06/2026 13:58:05 | 17/06/2026 13:58:15 | 0:00:10.244401 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 17/06/2026 16:58:40 | 17/06/2026 16:58:50 | 0:00:10.244354 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 17/06/2026 15:24:37 | 17/06/2026 15:24:47 | 0:00:10.244325 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 18/06/2026 10:01:44 | 18/06/2026 10:01:54 | 0:00:10.244320 | |
|
app-server-2
at_stable_b.sock |
912035 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/124068/ | 0 | 18/06/2026 01:29:10 | 18/06/2026 01:29:20 | 0:00:10.244310 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=20400&precio_min=1 | 0 | 18/06/2026 04:34:31 | 18/06/2026 04:34:41 | 0:00:10.244300 |