| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
2982920 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/94912/ | 0 | 10/04/2026 23:57:16 | 10/04/2026 23:57:26 | 0:00:10.224532 | |
|
app-server-2
at_stable_b.sock |
2981444 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/63809/ | 0 | 10/04/2026 23:06:19 | 10/04/2026 23:06:29 | 0:00:10.224528 | |
|
app-server-1
at_canary_a.sock |
1419416 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=250 | 0 | 10/04/2026 21:25:18 | 10/04/2026 21:25:28 | 0:00:10.224518 | |
|
app-server-2
at_stable_b.sock |
2968556 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/34080/ | 0 | 10/04/2026 19:24:19 | 10/04/2026 19:24:29 | 0:00:10.224516 | |
|
app-server-1
at_stable_a.sock |
1412535 | GET | https://pmirecubrimientos.admintotal.com/admin/index/ | 0 | 10/04/2026 18:45:15 | 10/04/2026 18:45:25 | 0:00:10.224508 | |
|
app-server-2
at_stable_a.sock |
2612033 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 10/04/2026 06:20:35 | 10/04/2026 06:20:45 | 0:00:10.224455 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 10/04/2026 12:36:56 | 10/04/2026 12:37:07 | 0:00:10.224439 | |
|
at-respaldos
at_dev_a.sock |
3639645 | GET | https://interlogic.respaldo.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/… | 0 | 10/04/2026 16:08:38 | 10/04/2026 16:08:48 | 0:00:10.224436 | |
|
app-server-1
at_stable_b.sock |
958504 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 10/04/2026 03:14:32 | 10/04/2026 03:14:42 | 0:00:10.224407 | |
|
app-server-1
at_stable_a.sock |
1428030 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 11/04/2026 00:40:28 | 11/04/2026 00:40:39 | 0:00:10.224405 | |
|
app-server-2
at_stable_b.sock |
2961997 | GET | https://mouvers.admintotal.com/ajax/reprocesar_cuenta_acumulado/54469/ | 0 | 10/04/2026 18:20:44 | 10/04/2026 18:20:54 | 0:00:10.224387 | |
|
app-server-2
at_stable_b.sock |
2983027 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9255-FRESCO/ | 0 | 11/04/2026 01:19:38 | 11/04/2026 01:19:48 | 0:00:10.224379 | |
|
app-server-2
at_canary_b.sock |
2575706 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=ISABEL… | 0 | 10/04/2026 05:04:15 | 10/04/2026 05:04:25 | 0:00:10.224350 | |
|
app-server-2
at_dev_b.sock |
2949125 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 22611 | 10/04/2026 18:09:08 | 10/04/2026 18:09:18 | 0:00:10.224346 | |
|
app-server-1
at_stage_b.sock |
979226 | GET | https://agromac.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1532 | 0 | 10/04/2026 07:57:09 | 10/04/2026 07:57:20 | 0:00:10.224315 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 10/04/2026 15:59:37 | 10/04/2026 15:59:47 | 0:00:10.224292 | |
|
app-server-2
at_stable_b.sock |
2968709 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1899/?tipo=nota_venta&almace… | 0 | 10/04/2026 18:44:14 | 10/04/2026 18:44:25 | 0:00:10.224280 | |
|
app-server-1
at_canary_a.sock |
1368641 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 10/04/2026 20:47:35 | 10/04/2026 20:47:45 | 0:00:10.224278 | |
|
app-server-1
at_stable_a.sock |
1414168 | GET | https://foodconcept.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 10/04/2026 19:25:02 | 10/04/2026 19:25:13 | 0:00:10.224263 | |
|
app-server-1
at_stable_a.sock |
1418688 | GET | https://pmu.admintotal.com/admin/ver_factura/40364/ | 0 | 10/04/2026 23:35:22 | 10/04/2026 23:35:32 | 0:00:10.224261 | |
|
app-server-1
at_stable_b.sock |
966836 | GET | https://pcg.admintotal.com/ajax/eliminar_detalle_venta_pendiente/7596803/?usuario_id= | 0 | 10/04/2026 06:26:01 | 10/04/2026 06:26:11 | 0:00:10.224225 | |
|
app-server-2
at_stable_b.sock |
2985280 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/121898/ | 0 | 11/04/2026 01:36:01 | 11/04/2026 01:36:12 | 0:00:10.224201 | |
|
app-server-1
at_stable_a.sock |
1413808 | GET | https://fivsa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=6584&solo_codi… | 0 | 10/04/2026 19:36:17 | 10/04/2026 19:36:27 | 0:00:10.224190 | |
|
app-server-2
at_canary_b.sock |
2573169 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/04/2026 06:49:10 | 10/04/2026 06:49:20 | 0:00:10.224175 | |
|
app-server-2
at_stage_b.sock |
2619390 | GET | https://hso.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=10%2F04%2F2026%20… | 0 | 10/04/2026 07:52:26 | 10/04/2026 07:52:36 | 0:00:10.224170 |