| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 18/06/2026 09:39:12 | 18/06/2026 09:39:22 | 0:00:10.252631 | |
|
app-server-1
at_canary_a.sock |
2933943 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487837/ | 0 | 18/06/2026 03:08:49 | 18/06/2026 03:08:59 | 0:00:10.252622 | |
|
app-server-2
at_stable_b.sock |
904877 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/146680/ | 0 | 18/06/2026 01:30:22 | 18/06/2026 01:30:32 | 0:00:10.252592 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | POST | https://facturacliente.com/app/ver_factura_cfdi/826816/ | 16 | 17/06/2026 13:00:04 | 17/06/2026 13:00:14 | 0:00:10.252578 | |
|
app-server-1
at_stable_b.sock |
2906010 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 18/06/2026 02:50:04 | 18/06/2026 02:50:15 | 0:00:10.252541 | |
|
app-server-1
at_stable_a.sock |
2861476 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 18/06/2026 01:25:33 | 18/06/2026 01:25:44 | 0:00:10.252522 | |
|
app-server-2
at_stable_a.sock |
939537 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 18/06/2026 02:43:22 | 18/06/2026 02:43:32 | 0:00:10.252522 | |
|
app-server-1
at_stable_a.sock |
2828231 | GET | https://caqsa.admintotal.com/admin/receipt_remision/906231/ | 0 | 17/06/2026 20:31:11 | 17/06/2026 20:31:21 | 0:00:10.252518 | |
|
app-server-2
at_stable_b.sock |
851231 | GET | https://hollmancal.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados… | 0 | 17/06/2026 22:41:56 | 17/06/2026 22:42:06 | 0:00:10.252509 | |
|
app-server-2
at_stage_b.sock |
1010145 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 18/06/2026 07:11:50 | 18/06/2026 07:12:00 | 0:00:10.252502 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 17/06/2026 16:19:31 | 17/06/2026 16:19:42 | 0:00:10.252488 | |
|
app-server-2
at_stable_b.sock |
867346 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=4300&precio_min=1 | 0 | 17/06/2026 20:42:24 | 17/06/2026 20:42:34 | 0:00:10.252463 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=3350 | 0 | 17/06/2026 16:24:14 | 17/06/2026 16:24:24 | 0:00:10.252437 | |
|
app-server-2
at_stable_b.sock |
864790 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=7100&precio_min=1 | 0 | 17/06/2026 20:59:15 | 17/06/2026 20:59:25 | 0:00:10.252425 | |
|
app-server-1
at_stable_a.sock |
2929828 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 18/06/2026 04:39:17 | 18/06/2026 04:39:27 | 0:00:10.252410 | |
|
app-server-2
at_stage_b.sock |
855569 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 17/06/2026 18:46:49 | 17/06/2026 18:46:59 | 0:00:10.252279 | |
|
app-server-2
at_stable_b.sock |
922204 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=4400&precio_min=1 | 0 | 18/06/2026 02:22:28 | 18/06/2026 02:22:38 | 0:00:10.252263 | |
|
app-server-1
at_stable_a.sock |
2798539 | POST | https://pcg.admintotal.com/admin/login/?next=/admin/index/ | 152 | 17/06/2026 18:57:35 | 17/06/2026 18:57:46 | 0:00:10.252198 | |
|
app-server-2
at_stable_b.sock |
851231 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=5100&precio_min=1 | 0 | 18/06/2026 02:26:05 | 18/06/2026 02:26:15 | 0:00:10.252191 | |
|
app-server-1
at_canary_a.sock |
2821483 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 19:58:36 | 17/06/2026 19:58:46 | 0:00:10.252069 | |
|
app-server-1
at_stable_a.sock |
2929829 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 18/06/2026 03:31:30 | 18/06/2026 03:31:40 | 0:00:10.252038 | |
|
app-server-1
at_stable_a.sock |
2869320 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 18/06/2026 00:24:41 | 18/06/2026 00:24:51 | 0:00:10.251955 | |
|
app-server-2
at_dev_b.sock |
875673 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&pag… | 0 | 17/06/2026 20:15:05 | 17/06/2026 20:15:15 | 0:00:10.251954 | |
|
app-server-1
at_stable_a.sock |
2929826 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 05:48:33 | 18/06/2026 05:48:43 | 0:00:10.251953 | |
|
app-server-2
at_stage_b.sock |
974336 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 18/06/2026 05:45:19 | 18/06/2026 05:45:30 | 0:00:10.251941 |