| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
770371 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=10650 | 0 | 17/06/2026 16:06:46 | 17/06/2026 16:06:57 | 0:00:10.222167 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 18/06/2026 06:00:22 | 18/06/2026 06:00:33 | 0:00:10.222157 | |
|
app-server-2
at_stable_b.sock |
866809 | GET | https://farmaplus2.admintotal.com/admin/inventario/ver_producto_almacen/3599/ | 0 | 17/06/2026 20:38:29 | 17/06/2026 20:38:39 | 0:00:10.222157 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 566 | 18/06/2026 09:45:21 | 18/06/2026 09:45:31 | 0:00:10.222149 | |
|
app-server-2
at_stage_b.sock |
974339 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=332&a=9&tipo=not… | 0 | 18/06/2026 05:14:36 | 18/06/2026 05:14:47 | 0:00:10.222127 | |
|
app-server-1
at_stable_a.sock |
2818104 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 17/06/2026 20:25:31 | 17/06/2026 20:25:41 | 0:00:10.222125 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 18/06/2026 10:42:27 | 18/06/2026 10:42:37 | 0:00:10.222073 | |
|
app-server-2
at_stable_b.sock |
1007045 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=296639&nuevo=1 | 0 | 18/06/2026 07:04:24 | 18/06/2026 07:04:34 | 0:00:10.222067 | |
|
app-server-2
at_stable_b.sock |
864442 | GET | https://corralito.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-06-01T00%3A00%3A00… | 0 | 17/06/2026 23:37:36 | 17/06/2026 23:37:46 | 0:00:10.222061 | |
|
app-server-2
at_stable_b.sock |
920181 | GET | https://medina.admintotal.com/api/v2/productos/19642/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 18/06/2026 02:03:02 | 18/06/2026 02:03:12 | 0:00:10.222057 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/facturas/ | 0 | 18/06/2026 09:35:29 | 18/06/2026 09:35:39 | 0:00:10.222056 | |
|
at-respaldos
at_dev_a.sock |
915255 | GET | https://tacsa.respaldo.admintotal.com/admin/index/ | 0 | 18/06/2026 08:48:58 | 18/06/2026 08:49:08 | 0:00:10.222047 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 279 | 18/06/2026 11:29:08 | 18/06/2026 11:29:18 | 0:00:10.222004 | |
|
app-server-2
at_stable_a.sock |
939273 | GET | https://medina.admintotal.com/api/v2/productos/14302/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 18/06/2026 02:54:33 | 18/06/2026 02:54:43 | 0:00:10.221972 | |
|
app-server-2
at_canary_b.sock |
844896 | POST | https://cedisfamamx.admintotal.com/ajax/validar_autorizacion/ | 136 | 17/06/2026 20:18:39 | 17/06/2026 20:18:50 | 0:00:10.221958 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=17850 | 0 | 17/06/2026 16:08:50 | 17/06/2026 16:09:01 | 0:00:10.221894 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2658372 | POST | https://soporte.admintotal.com/admintotal/asignar_timbres/ | 95 | 17/06/2026 13:55:31 | 17/06/2026 13:55:42 | 0:00:10.221835 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 18/06/2026 09:59:41 | 18/06/2026 09:59:52 | 0:00:10.221812 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13421 | 18/06/2026 11:33:38 | 18/06/2026 11:33:48 | 0:00:10.221804 | |
|
app-server-1
at_canary_a.sock |
2933943 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487824/ | 0 | 18/06/2026 03:25:06 | 18/06/2026 03:25:17 | 0:00:10.221778 | |
|
app-server-2
at_stable_b.sock |
912035 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/129716/ | 0 | 18/06/2026 00:55:50 | 18/06/2026 00:56:01 | 0:00:10.221742 | |
|
app-server-2
at_stage_b.sock |
1010145 | GET | https://superkeno.admintotal.com/admin/pdf_salida/5178804/ | 0 | 18/06/2026 07:14:35 | 18/06/2026 07:14:45 | 0:00:10.221732 | |
|
app-server-2
at_canary_b.sock |
878347 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 18/06/2026 00:49:16 | 18/06/2026 00:49:27 | 0:00:10.221709 | |
|
app-server-2
at_stable_b.sock |
968724 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=296491&nuevo=1 | 0 | 18/06/2026 04:13:13 | 18/06/2026 04:13:23 | 0:00:10.221702 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 17/06/2026 16:17:24 | 17/06/2026 16:17:34 | 0:00:10.221668 |