| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 281 | 10/04/2026 13:50:09 | 10/04/2026 13:50:19 | 0:00:10.252353 | |
|
app-server-1
at_stable_a.sock |
1417731 | GET | https://fivsa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=6584&solo_codi… | 0 | 10/04/2026 19:59:51 | 10/04/2026 20:00:02 | 0:00:10.252352 | |
|
app-server-2
at_stable_b.sock |
2983027 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/562135/ | 0 | 11/04/2026 01:45:51 | 11/04/2026 01:46:01 | 0:00:10.252345 | |
|
app-server-1
at_stable_a.sock |
1461564 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 11/04/2026 03:58:24 | 11/04/2026 03:58:34 | 0:00:10.252336 | |
|
app-server-2
at_stable_b.sock |
2968934 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 10/04/2026 19:05:53 | 10/04/2026 19:06:04 | 0:00:10.252328 | |
|
app-server-1
at_stable_b.sock |
981525 | POST | https://ja.admintotal.com/admin/inventario/agregar_compra/ | 41473 | 10/04/2026 07:54:13 | 10/04/2026 07:54:24 | 0:00:10.252322 | |
|
app-server-1
at_stage_a.sock |
1463485 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1900 | 0 | 11/04/2026 05:15:21 | 11/04/2026 05:15:31 | 0:00:10.252321 | |
|
app-server-2
at_stable_a.sock |
2590131 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 10/04/2026 06:32:42 | 10/04/2026 06:32:52 | 0:00:10.252311 | |
|
app-server-1
at_stable_a.sock |
1413808 | POST | https://secoinsa.admintotal.com/admin/editar_cotizacion_cliente/251636/ | 101445 | 10/04/2026 19:04:38 | 10/04/2026 19:04:49 | 0:00:10.252295 | |
|
app-server-2
at_stable_a.sock |
2617607 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 10/04/2026 07:29:17 | 10/04/2026 07:29:27 | 0:00:10.252293 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 10/04/2026 08:03:57 | 10/04/2026 08:04:08 | 0:00:10.252260 | |
|
app-server-2
at_stable_b.sock |
2961997 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1535&… | 0 | 10/04/2026 18:09:39 | 10/04/2026 18:09:49 | 0:00:10.252254 | |
|
app-server-2
at_stable_b.sock |
2977543 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 10/04/2026 21:35:47 | 10/04/2026 21:35:57 | 0:00:10.252216 | |
|
at-respaldos
at_dev_b.sock |
3578678 | POST | https://progreso.respaldo.admintotal.com/ajax/recordatorios_del_dia/ | 0 | 10/04/2026 10:15:34 | 10/04/2026 10:15:44 | 0:00:10.252205 | |
|
app-server-2
at_stable_b.sock |
3018693 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 11/04/2026 04:10:27 | 11/04/2026 04:10:37 | 0:00:10.252198 | |
|
app-server-1
at_stage_a.sock |
1418070 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 10/04/2026 23:16:45 | 10/04/2026 23:16:55 | 0:00:10.252181 | |
|
app-server-2
at_stable_b.sock |
2972213 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/26745/ | 0 | 10/04/2026 21:01:42 | 10/04/2026 21:01:52 | 0:00:10.252166 | |
|
app-server-2
at_stable_b.sock |
3032514 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 11/04/2026 05:56:05 | 11/04/2026 05:56:15 | 0:00:10.252152 | |
|
app-server-2
at_stable_a.sock |
2617607 | GET | https://stocktires.admintotal.com/ajax/contains/cliente/1/?term=publico%20 | 0 | 10/04/2026 06:55:09 | 10/04/2026 06:55:19 | 0:00:10.252124 | |
|
app-server-2
at_stage_b.sock |
2972891 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/linea/1593/?ind=84 | 0 | 10/04/2026 20:57:24 | 10/04/2026 20:57:35 | 0:00:10.252117 | |
|
at-respaldos
at_dev_a.sock |
3591933 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 10/04/2026 12:05:40 | 10/04/2026 12:05:50 | 0:00:10.252107 | |
|
app-server-2
at_stable_b.sock |
3018693 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/52201/ | 0 | 11/04/2026 04:15:08 | 11/04/2026 04:15:18 | 0:00:10.252092 | |
|
app-server-2
at_stable_b.sock |
2980832 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/93780/ | 0 | 11/04/2026 00:37:47 | 11/04/2026 00:37:57 | 0:00:10.252087 | |
|
app-server-2
at_stable_b.sock |
2968709 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 10/04/2026 19:13:24 | 10/04/2026 19:13:34 | 0:00:10.252050 | |
|
app-server-1
at_canary_a.sock |
971118 | GET | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 10/04/2026 07:54:03 | 10/04/2026 07:54:13 | 0:00:10.252026 |