| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
2974852 | GET | https://prueba1.admintotal.com/api/v2/empleados/?activo=1&limit=100 | 0 | 07/03/2026 03:45:16 | 07/03/2026 03:45:26 | 0:00:10.120880 | |
|
app-server-1
at_stable_b.sock |
3152246 | POST | https://mst.admintotal.com/admin/facturar_pedido/820103/ | 640 | 07/03/2026 06:28:39 | 07/03/2026 06:28:49 | 0:00:10.120879 | |
|
app-server-2
at_stable_b.sock |
2931533 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/534512/ | 0 | 07/03/2026 01:32:07 | 07/03/2026 01:32:17 | 0:00:10.120855 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 07/03/2026 11:44:45 | 07/03/2026 11:44:55 | 0:00:10.120853 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 406 | 07/03/2026 11:22:21 | 07/03/2026 11:22:31 | 0:00:10.120832 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 530 | 07/03/2026 12:17:02 | 07/03/2026 12:17:12 | 0:00:10.120820 | |
|
at-respaldos
at_dev_b.sock |
368237 | GET | https://sanmartin.respaldo.admintotal.com/admin/index/?first=1 | 0 | 07/03/2026 09:28:06 | 07/03/2026 09:28:16 | 0:00:10.120783 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 406 | 07/03/2026 13:08:35 | 07/03/2026 13:08:45 | 0:00:10.120758 | |
|
app-server-1
at_legacy_b.sock |
3151853 | GET | https://brizadelmar.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=3¢… | 0 | 07/03/2026 05:49:16 | 07/03/2026 05:49:26 | 0:00:10.120617 | |
|
at-respaldos
at_dev_b.sock |
214651 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 07/03/2026 00:00:04 | 07/03/2026 00:00:14 | 0:00:10.120601 | |
|
app-server-2
at_canary_b.sock |
2967471 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 07/03/2026 04:46:29 | 07/03/2026 04:46:39 | 0:00:10.120595 | |
|
app-server-1
at_stable_b.sock |
3117081 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4300 | 0 | 07/03/2026 01:23:48 | 07/03/2026 01:23:58 | 0:00:10.120579 | |
|
app-server-2
at_legacy_a.sock |
2965251 | GET | https://construtodo.admintotal.com/api/v2/empleados/?activo=1&limit=100 | 0 | 07/03/2026 03:36:28 | 07/03/2026 03:36:38 | 0:00:10.120543 | |
|
app-server-2
at_stage_b.sock |
2913317 | GET | https://mgo.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_year=… | 0 | 06/03/2026 22:38:45 | 06/03/2026 22:38:55 | 0:00:10.120534 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062161 | GET | https://soporte.admintotal.com/tickets/ | 0 | 07/03/2026 09:08:54 | 07/03/2026 09:09:04 | 0:00:10.120510 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 07/03/2026 13:37:27 | 07/03/2026 13:37:38 | 0:00:10.120500 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 07/03/2026 13:27:28 | 07/03/2026 13:27:38 | 0:00:10.120466 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 288 | 07/03/2026 07:06:37 | 07/03/2026 07:06:48 | 0:00:10.120462 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 07/03/2026 11:15:03 | 07/03/2026 11:15:13 | 0:00:10.120460 | |
|
app-server-1
at_stage_b.sock |
3115445 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2306 | 07/03/2026 00:34:22 | 07/03/2026 00:34:32 | 0:00:10.120452 | |
|
app-server-2
at_stable_b.sock |
2932370 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=248071&nuevo=1 | 0 | 07/03/2026 01:31:46 | 07/03/2026 01:31:56 | 0:00:10.120451 | |
|
app-server-1
at_stage_b.sock |
3171253 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 1634 | 07/03/2026 06:49:42 | 07/03/2026 06:49:52 | 0:00:10.120428 | |
|
app-server-2
at_stable_b.sock |
2931309 | GET | https://corralito.admintotal.com/ajax/eliminar_detalle_venta_pendiente/3338308/?usuario_id= | 0 | 07/03/2026 00:48:28 | 07/03/2026 00:48:39 | 0:00:10.120411 | |
|
app-server-1
at_stable_b.sock |
3152246 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 07/03/2026 06:51:24 | 07/03/2026 06:51:34 | 0:00:10.120222 | |
|
app-server-2
at_stage_b.sock |
2924484 | GET | https://magno.admintotal.com/ajax/cliente/CARLOS SIERRA/?saldo_factura=0&tipo_movimiento=pedido&mon… | 0 | 07/03/2026 00:43:44 | 07/03/2026 00:43:55 | 0:00:10.120218 |