| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
1004242 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 18/06/2026 06:26:45 | 18/06/2026 06:26:55 | 0:00:10.215437 | |
|
app-server-2
at_canary_b.sock |
884411 | GET | https://cedisfamamx.admintotal.com/ajax/get_detalles_produccion/31889/?prod_id=&almacen_origen=1548… | 0 | 18/06/2026 02:05:25 | 18/06/2026 02:05:35 | 0:00:10.215426 | |
|
app-server-1
at_stable_b.sock |
2905966 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 18/06/2026 02:49:13 | 18/06/2026 02:49:23 | 0:00:10.215412 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 17/06/2026 21:00:29 | 17/06/2026 21:00:39 | 0:00:10.215365 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2821679 | POST | https://soporte.admintotal.com/t/62555/ | 247148 | 17/06/2026 16:12:29 | 17/06/2026 16:12:39 | 0:00:10.215364 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 288 | 18/06/2026 01:10:40 | 18/06/2026 01:10:50 | 0:00:10.215357 | |
|
app-server-1
at_stable_a.sock |
2828324 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 17/06/2026 20:32:54 | 17/06/2026 20:33:04 | 0:00:10.215334 | |
|
app-server-1
at_stable_a.sock |
2978069 | POST | https://alson.admintotal.com/admin/ventas/editar_pedido/95380/ | 79081 | 18/06/2026 07:02:43 | 18/06/2026 07:02:53 | 0:00:10.215323 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 18/06/2026 11:57:14 | 18/06/2026 11:57:25 | 0:00:10.215321 | |
|
app-server-2
at_dev_b.sock |
910118 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&mon… | 0 | 18/06/2026 00:49:47 | 18/06/2026 00:49:57 | 0:00:10.215298 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=27400&precio_min=1 | 0 | 18/06/2026 05:41:25 | 18/06/2026 05:41:35 | 0:00:10.215293 | |
|
app-server-2
at_stable_a.sock |
939406 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=4000 | 0 | 18/06/2026 02:58:51 | 18/06/2026 02:59:01 | 0:00:10.215252 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
722 | GET | https://35.193.87.139/.env.php.bak | 0 | 18/06/2026 05:13:07 | 18/06/2026 05:13:17 | 0:00:10.215233 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 285 | 17/06/2026 13:43:16 | 17/06/2026 13:43:26 | 0:00:10.215164 | |
|
app-server-1
at_stable_a.sock |
2797683 | GET | https://diazlab.admintotal.com/ajax/contains/producto_almacen_formset/?term=BHC&a=1531&tipo=salida&… | 0 | 17/06/2026 18:57:05 | 17/06/2026 18:57:15 | 0:00:10.215158 | |
|
app-server-2
at_stage_b.sock |
875783 | GET | https://martinsproduce.admintotal.com/admin/header_orden_compra/618764/?version_interna=1/&page=1&s… | 0 | 18/06/2026 02:05:05 | 18/06/2026 02:05:15 | 0:00:10.215141 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2711526 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108264/ | 0 | 17/06/2026 14:32:00 | 17/06/2026 14:32:10 | 0:00:10.215130 | |
|
app-server-2
at_stable_b.sock |
867346 | POST | https://supermediterraneo2.admintotal.com/ajax/validar_punto_venta/ | 8833 | 17/06/2026 20:05:10 | 17/06/2026 20:05:21 | 0:00:10.215083 | |
|
app-server-1
at_stable_a.sock |
2828231 | GET | https://solurent.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 17/06/2026 20:25:31 | 17/06/2026 20:25:41 | 0:00:10.215055 | |
|
app-server-2
at_stage_b.sock |
846030 | POST | https://hso.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7254 | 17/06/2026 18:07:58 | 17/06/2026 18:08:08 | 0:00:10.215041 | |
|
app-server-2
at_stable_b.sock |
919428 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/144827/ | 0 | 18/06/2026 02:03:02 | 18/06/2026 02:03:12 | 0:00:10.215020 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 03:52:10 | 18/06/2026 03:52:20 | 0:00:10.214918 | |
|
app-server-1
at_canary_a.sock |
2845402 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489717/ | 0 | 17/06/2026 22:05:31 | 17/06/2026 22:05:41 | 0:00:10.214911 | |
|
app-server-2
at_stage_b.sock |
1015743 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 18/06/2026 07:28:28 | 18/06/2026 07:28:39 | 0:00:10.214877 | |
|
app-server-2
at_stable_b.sock |
864790 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=4200&precio_min=1 | 0 | 17/06/2026 20:42:03 | 17/06/2026 20:42:14 | 0:00:10.214852 |