| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
936459 | GET | https://brizadelmar.admintotal.com/admin/ver_pedido/216778/ | 0 | 10/04/2026 06:59:01 | 10/04/2026 06:59:11 | 0:00:10.248965 | |
|
app-server-2
at_canary_b.sock |
2573169 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/568903/ | 0 | 10/04/2026 05:58:38 | 10/04/2026 05:58:48 | 0:00:10.248946 | |
|
app-server-2
at_stable_a.sock |
2624469 | POST | https://calote12.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 495 | 10/04/2026 07:50:11 | 10/04/2026 07:50:22 | 0:00:10.248942 | |
|
app-server-2
at_stable_b.sock |
2961505 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 5493 | 10/04/2026 20:38:22 | 10/04/2026 20:38:32 | 0:00:10.248938 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 10/04/2026 16:06:38 | 10/04/2026 16:06:48 | 0:00:10.248933 | |
|
app-server-2
at_stable_b.sock |
2986957 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/137197/ | 0 | 11/04/2026 02:10:01 | 11/04/2026 02:10:11 | 0:00:10.248932 | |
|
app-server-2
at_dev_a.sock |
2611239 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/delete_nomina/3972536/?can=1& | 203 | 10/04/2026 05:31:20 | 10/04/2026 05:31:30 | 0:00:10.248903 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2453478 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61289/ | 6 | 10/04/2026 17:27:34 | 10/04/2026 17:27:44 | 0:00:10.248874 | |
|
app-server-2
at_stable_a.sock |
2617261 | GET | https://marbislogistics.admintotal.com/admin/ver_factura/1647/ | 0 | 10/04/2026 06:36:08 | 10/04/2026 06:36:19 | 0:00:10.248864 | |
|
app-server-2
at_dev_b.sock |
2967142 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=PRODUCTO%20B… | 0 | 10/04/2026 19:15:27 | 10/04/2026 19:15:37 | 0:00:10.248838 | |
|
app-server-1
at_stable_b.sock |
975545 | GET | https://eysh.admintotal.com/admin/pdf_salida/1218653/ | 0 | 10/04/2026 07:28:43 | 10/04/2026 07:28:53 | 0:00:10.248806 | |
|
app-server-1
at_stable_b.sock |
972196 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 10/04/2026 06:41:03 | 10/04/2026 06:41:13 | 0:00:10.248797 | |
|
app-server-1
at_stage_a.sock |
1414794 | GET | https://interlogic.admintotal.com/api/v2/productos?limit=100&offset=200 | 0 | 10/04/2026 21:10:29 | 10/04/2026 21:10:40 | 0:00:10.248781 | |
|
app-server-1
at_stable_a.sock |
1424737 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 11/04/2026 00:15:25 | 11/04/2026 00:15:35 | 0:00:10.248781 | |
|
app-server-2
at_stable_b.sock |
2982614 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=Panza | 0 | 11/04/2026 02:17:07 | 11/04/2026 02:17:18 | 0:00:10.248776 | |
|
app-server-2
at_stable_b.sock |
2961637 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 10/04/2026 19:15:27 | 10/04/2026 19:15:37 | 0:00:10.248765 | |
|
app-server-2
at_stable_b.sock |
2981936 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/79189/ | 0 | 10/04/2026 23:49:06 | 10/04/2026 23:49:17 | 0:00:10.248730 | |
|
app-server-1
at_stable_a.sock |
1406761 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1552&cliente=CENTRAL%2… | 0 | 10/04/2026 18:30:45 | 10/04/2026 18:30:55 | 0:00:10.248723 | |
|
app-server-1
at_stable_a.sock |
1414104 | GET | https://tnj2.admintotal.com/admin/receipt_nota_venta/292132/ | 0 | 10/04/2026 19:44:52 | 10/04/2026 19:45:02 | 0:00:10.248703 | |
|
app-server-2
at_dev_b.sock |
2973269 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&des… | 0 | 10/04/2026 20:18:22 | 10/04/2026 20:18:32 | 0:00:10.248695 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2271661 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 1249 | 10/04/2026 11:31:37 | 10/04/2026 11:31:47 | 0:00:10.248628 | |
|
app-server-2
at_stable_b.sock |
2972213 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=6 | 0 | 10/04/2026 21:00:50 | 10/04/2026 21:01:00 | 0:00:10.248622 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2453478 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 746 | 10/04/2026 17:06:55 | 10/04/2026 17:07:05 | 0:00:10.248613 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 10/04/2026 11:32:17 | 10/04/2026 11:32:27 | 0:00:10.248609 | |
|
app-server-1
at_stable_a.sock |
1414104 | GET | https://td.admintotal.com/ecommerce/ajax/productos/linea/1537/?ind=68 | 0 | 10/04/2026 19:10:28 | 10/04/2026 19:10:38 | 0:00:10.248606 |