| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3173849 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Ffact… | 0 | 18/06/2026 10:24:56 | 18/06/2026 10:25:07 | 0:00:10.197610 | |
|
app-server-2
at_stage_b.sock |
998291 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 05:43:28 | 18/06/2026 05:43:38 | 0:00:10.197543 | |
|
app-server-2
at_stable_b.sock |
892382 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 17/06/2026 22:11:39 | 17/06/2026 22:11:50 | 0:00:10.197501 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 18/06/2026 08:35:09 | 18/06/2026 08:35:20 | 0:00:10.197451 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 17/06/2026 16:46:32 | 17/06/2026 16:46:43 | 0:00:10.197437 | |
|
app-server-1
at_stable_a.sock |
2861476 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 17/06/2026 23:49:23 | 17/06/2026 23:49:33 | 0:00:10.197433 | |
|
app-server-2
at_stable_b.sock |
922204 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/147038/ | 0 | 18/06/2026 02:05:46 | 18/06/2026 02:05:56 | 0:00:10.197429 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3159501 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108354/ | 0 | 18/06/2026 11:56:35 | 18/06/2026 11:56:46 | 0:00:10.197420 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979397 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 18/06/2026 11:15:09 | 18/06/2026 11:15:19 | 0:00:10.197376 | |
|
at-respaldos
at_dev_a.sock |
960436 | POST | https://modelo.respaldo.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1 | 148 | 18/06/2026 10:18:31 | 18/06/2026 10:18:41 | 0:00:10.197358 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 17/06/2026 19:15:13 | 17/06/2026 19:15:23 | 0:00:10.197357 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2821879 | POST | https://soporte.admintotal.com/t/62573/ | 1914 | 17/06/2026 16:14:11 | 17/06/2026 16:14:21 | 0:00:10.197356 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 269 | 18/06/2026 12:17:16 | 18/06/2026 12:17:26 | 0:00:10.197354 | |
|
app-server-2
at_stable_a.sock |
939406 | GET | https://manguerasymantenimiento.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=… | 0 | 18/06/2026 02:48:06 | 18/06/2026 02:48:17 | 0:00:10.197331 | |
|
app-server-2
at_stable_b.sock |
851482 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=6300&precio_min=1 | 0 | 18/06/2026 02:31:17 | 18/06/2026 02:31:27 | 0:00:10.197320 | |
|
app-server-1
at_canary_a.sock |
2972551 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488780/ | 0 | 18/06/2026 06:24:31 | 18/06/2026 06:24:42 | 0:00:10.197314 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 359 | 18/06/2026 10:36:00 | 18/06/2026 10:36:10 | 0:00:10.197268 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 18/06/2026 12:16:55 | 18/06/2026 12:17:06 | 0:00:10.197259 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2773007 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 17/06/2026 15:28:56 | 17/06/2026 15:29:06 | 0:00:10.197217 | |
|
app-server-2
at_stable_b.sock |
968724 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4839 | 18/06/2026 04:47:30 | 18/06/2026 04:47:40 | 0:00:10.197208 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 17/06/2026 19:25:11 | 17/06/2026 19:25:21 | 0:00:10.197183 | |
|
app-server-2
at_canary_b.sock |
846633 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 17/06/2026 18:53:02 | 17/06/2026 18:53:13 | 0:00:10.197181 | |
|
app-server-1
at_stable_a.sock |
2978069 | GET | https://agromac.admintotal.com/admin/ventas/notas_venta/?first=1 | 0 | 18/06/2026 07:27:47 | 18/06/2026 07:27:58 | 0:00:10.197168 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2662800 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 17/06/2026 13:37:56 | 17/06/2026 13:38:06 | 0:00:10.197129 | |
|
app-server-2
at_stable_b.sock |
851578 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 17/06/2026 23:05:41 | 17/06/2026 23:05:52 | 0:00:10.197123 |