| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
966836 | GET | https://pcg.admintotal.com/ajax/eliminar_detalle_venta_pendiente/7595402/?usuario_id= | 0 | 10/04/2026 05:42:37 | 10/04/2026 05:42:48 | 0:00:10.251640 | |
|
app-server-1
at_stable_a.sock |
1419490 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 10/04/2026 21:05:19 | 10/04/2026 21:05:29 | 0:00:10.251631 | |
|
smarketing
admintotal_website.sock |
2845 | GET | https://admintotal.com/ | 0 | 10/04/2026 03:17:26 | 10/04/2026 03:17:36 | 0:00:10.251630 | |
|
app-server-2
at_stable_b.sock |
2961935 | GET | https://refanor.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 10/04/2026 18:07:46 | 10/04/2026 18:07:56 | 0:00:10.251621 | |
|
app-server-1
at_stable_a.sock |
1412535 | GET | https://foodconcept.admintotal.com/ajax/get_consignaciones_proveedor/?cliente=1568&almacen=9 | 0 | 10/04/2026 19:50:42 | 10/04/2026 19:50:52 | 0:00:10.251613 | |
|
app-server-1
at_stable_b.sock |
979980 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&sol… | 0 | 10/04/2026 07:41:04 | 10/04/2026 07:41:14 | 0:00:10.251611 | |
|
app-server-1
at_stable_b.sock |
950751 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=129&a=9&tipo=pedido&proveedo… | 0 | 10/04/2026 05:38:52 | 10/04/2026 05:39:03 | 0:00:10.251536 | |
|
app-server-2
at_canary_b.sock |
2573169 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=OSCAR%… | 0 | 10/04/2026 03:53:52 | 10/04/2026 03:54:02 | 0:00:10.251533 | |
|
app-server-2
at_stable_b.sock |
2983131 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/97638/ | 0 | 11/04/2026 00:07:09 | 11/04/2026 00:07:20 | 0:00:10.251520 | |
|
app-server-2
at_stable_b.sock |
2961725 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 10/04/2026 18:20:44 | 10/04/2026 18:20:54 | 0:00:10.251518 | |
|
app-server-2
at_stable_b.sock |
2972213 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 10/04/2026 20:10:32 | 10/04/2026 20:10:43 | 0:00:10.251510 | |
|
app-server-2
at_stable_b.sock |
2961505 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 10/04/2026 18:47:49 | 10/04/2026 18:47:59 | 0:00:10.251509 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 10/04/2026 14:18:10 | 10/04/2026 14:18:21 | 0:00:10.251501 | |
|
app-server-2
at_stable_a.sock |
2592101 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 10/04/2026 04:45:04 | 10/04/2026 04:45:14 | 0:00:10.251497 | |
|
app-server-1
at_stable_a.sock |
1412535 | GET | https://nunezcarnes.admintotal.com/ajax/resultado_prosepago/287231/?terminal=9 | 0 | 10/04/2026 19:01:03 | 10/04/2026 19:01:13 | 0:00:10.251496 | |
|
app-server-1
at_stable_b.sock |
978728 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=10%2F04%2F26&hasta=10%2F… | 0 | 10/04/2026 07:44:11 | 10/04/2026 07:44:21 | 0:00:10.251459 | |
|
app-server-2
at_stable_b.sock |
2961997 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 10/04/2026 18:31:03 | 10/04/2026 18:31:13 | 0:00:10.251440 | |
|
app-server-2
at_stable_b.sock |
2981936 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/76568/ | 0 | 10/04/2026 23:40:06 | 10/04/2026 23:40:16 | 0:00:10.251430 | |
|
app-server-1
at_stable_a.sock |
1414168 | GET | https://obs190130dy5.admintotal.com/ajax/contains/cliente/0/?term=B | 0 | 10/04/2026 19:50:01 | 10/04/2026 19:50:11 | 0:00:10.251415 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2271665 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 10/04/2026 13:18:50 | 10/04/2026 13:19:00 | 0:00:10.251412 | |
|
app-server-1
at_stable_a.sock |
1424737 | GET | https://moski.admintotal.com/ajax/contains/producto_almacen_formset/?term=SA23&a=9&tipo=salida&prov… | 0 | 11/04/2026 00:21:56 | 11/04/2026 00:22:06 | 0:00:10.251390 | |
|
app-server-2
at_stable_b.sock |
2975257 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/28284/ | 0 | 10/04/2026 21:38:10 | 10/04/2026 21:38:21 | 0:00:10.251352 | |
|
app-server-2
at_stable_b.sock |
2983131 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2295 | 11/04/2026 00:43:03 | 11/04/2026 00:43:13 | 0:00:10.251320 | |
|
app-server-1
at_stable_a.sock |
1424737 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 10/04/2026 23:45:32 | 10/04/2026 23:45:42 | 0:00:10.251309 | |
|
app-server-2
at_stable_b.sock |
2968934 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 10/04/2026 18:48:40 | 10/04/2026 18:48:51 | 0:00:10.251256 |