| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
2972551 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492262/ | 0 | 18/06/2026 06:30:54 | 18/06/2026 06:31:04 | 0:00:10.191269 | |
|
app-server-2
at_canary_b.sock |
878347 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 18/06/2026 02:00:29 | 18/06/2026 02:00:39 | 0:00:10.191260 | |
|
app-server-2
at_stage_b.sock |
875783 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 17/06/2026 20:50:43 | 17/06/2026 20:50:53 | 0:00:10.191247 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 18/06/2026 13:11:53 | 18/06/2026 13:12:04 | 0:00:10.191233 | |
|
app-server-2
at_stable_a.sock |
939537 | GET | https://manguerasymantenimiento.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=… | 0 | 18/06/2026 02:38:47 | 18/06/2026 02:38:57 | 0:00:10.191231 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3345313 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62359/ | 6 | 18/06/2026 12:59:07 | 18/06/2026 12:59:18 | 0:00:10.191202 | |
|
app-server-1
at_canary_a.sock |
2831922 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490672/ | 0 | 17/06/2026 21:29:32 | 17/06/2026 21:29:43 | 0:00:10.191156 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2764576 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108285/ | 0 | 17/06/2026 15:46:26 | 17/06/2026 15:46:36 | 0:00:10.191146 | |
|
app-server-2
at_stable_b.sock |
904877 | GET | https://medina.admintotal.com/api/v2/productos/19915/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 18/06/2026 02:02:21 | 18/06/2026 02:02:31 | 0:00:10.191052 | |
|
at-respaldos
at_dev_a.sock |
738347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 17/06/2026 13:58:35 | 17/06/2026 13:58:45 | 0:00:10.191015 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3263289 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62294/ | 6 | 18/06/2026 11:44:23 | 18/06/2026 11:44:34 | 0:00:10.190965 | |
|
app-server-2
at_dev_b.sock |
975820 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 18/06/2026 03:15:43 | 18/06/2026 03:15:53 | 0:00:10.190925 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2798558 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 17/06/2026 15:51:04 | 17/06/2026 15:51:15 | 0:00:10.190889 | |
|
app-server-2
at_stable_b.sock |
892382 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/103336/ | 0 | 18/06/2026 01:12:12 | 18/06/2026 01:12:22 | 0:00:10.190760 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=10400 | 0 | 17/06/2026 16:06:46 | 17/06/2026 16:06:57 | 0:00:10.190736 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 403 | 18/06/2026 07:24:10 | 18/06/2026 07:24:20 | 0:00:10.190714 | |
|
app-server-1
at_stable_a.sock |
2845062 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 17/06/2026 22:47:11 | 17/06/2026 22:47:21 | 0:00:10.190692 | |
|
app-server-2
at_stable_b.sock |
881457 | GET | https://supervilen.admintotal.com/admin/producto/edit/1950/?success=Se%20ha%20guardado%20el%20produ… | 0 | 17/06/2026 21:34:38 | 17/06/2026 21:34:48 | 0:00:10.190654 | |
|
app-server-2
at_stage_b.sock |
859915 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/9492/?tipo=nota_venta&almacen=9&ca… | 0 | 17/06/2026 18:38:54 | 17/06/2026 18:39:04 | 0:00:10.190633 | |
|
app-server-2
at_stable_b.sock |
919428 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/143263/ | 0 | 18/06/2026 01:59:08 | 18/06/2026 01:59:18 | 0:00:10.190611 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 177 | 18/06/2026 11:58:36 | 18/06/2026 11:58:47 | 0:00:10.190605 | |
|
app-server-2
at_stable_b.sock |
907415 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/121890/ | 0 | 18/06/2026 00:37:40 | 18/06/2026 00:37:50 | 0:00:10.190601 | |
|
app-server-2
at_stable_b.sock |
881457 | GET | https://supervilen.admintotal.com/admin/index/ | 0 | 17/06/2026 21:29:49 | 17/06/2026 21:29:59 | 0:00:10.190500 | |
|
app-server-2
at_dev_b.sock |
860992 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 17/06/2026 19:08:51 | 17/06/2026 19:09:01 | 0:00:10.190426 | |
|
app-server-2
at_dev_b.sock |
861243 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 17/06/2026 18:38:54 | 17/06/2026 18:39:04 | 0:00:10.190414 |