| 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/123306/ | 0 | 11/04/2026 00:44:45 | 11/04/2026 00:44:55 | 0:00:10.127013 | |
|
app-server-1
at_stable_a.sock |
1428030 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9241/ | 0 | 11/04/2026 00:44:22 | 11/04/2026 00:44:32 | 0:00:10.126947 | |
|
at-respaldos
at_dev_a.sock |
3607243 | GET | https://cph.respaldo.admintotal.com/admin/procesos/descargar_archivo/32629/ | 0 | 10/04/2026 13:50:24 | 10/04/2026 13:50:35 | 0:00:10.126904 | |
|
app-server-1
at_canary_a.sock |
1426655 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=900 | 0 | 11/04/2026 01:40:27 | 11/04/2026 01:40:37 | 0:00:10.126896 | |
|
app-server-2
at_stable_b.sock |
2982920 | GET | https://carper.admintotal.com/admin/index/ | 0 | 11/04/2026 01:28:49 | 11/04/2026 01:28:59 | 0:00:10.126876 | |
|
app-server-2
at_stable_b.sock |
2981507 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/88508/ | 0 | 10/04/2026 23:35:11 | 10/04/2026 23:35:22 | 0:00:10.126827 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 10/04/2026 06:01:27 | 10/04/2026 06:01:37 | 0:00:10.126679 | |
|
app-server-2
at_stable_b.sock |
2978135 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/56192/ | 0 | 10/04/2026 22:41:30 | 10/04/2026 22:41:41 | 0:00:10.126675 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2271662 | GET | https://soporte.admintotal.com/t/61125/ | 0 | 10/04/2026 11:17:55 | 10/04/2026 11:18:05 | 0:00:10.126612 | |
|
app-server-2
at_stage_b.sock |
2972891 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/67443/?cantidad=1 | 0 | 10/04/2026 22:53:34 | 10/04/2026 22:53:44 | 0:00:10.126573 | |
|
app-server-2
at_stable_b.sock |
2975676 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/42936/ | 0 | 10/04/2026 21:53:49 | 10/04/2026 21:53:59 | 0:00:10.126564 | |
|
app-server-1
at_canary_b.sock |
1444483 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1600 | 0 | 11/04/2026 02:40:40 | 11/04/2026 02:40:50 | 0:00:10.126552 | |
|
app-server-2
at_stable_b.sock |
2981936 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/77049/ | 0 | 10/04/2026 23:39:45 | 10/04/2026 23:39:55 | 0:00:10.126524 | |
|
app-server-1
at_stable_a.sock |
1418688 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=100 | 0 | 10/04/2026 21:35:29 | 10/04/2026 21:35:39 | 0:00:10.126499 | |
|
app-server-2
at_stable_b.sock |
2982614 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/99704/ | 0 | 11/04/2026 00:13:18 | 11/04/2026 00:13:29 | 0:00:10.126491 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2271665 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/59594/ | 0 | 10/04/2026 11:18:35 | 10/04/2026 11:18:46 | 0:00:10.126463 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2100909 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61052/ | 6 | 10/04/2026 07:51:36 | 10/04/2026 07:51:46 | 0:00:10.126363 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 10/04/2026 20:47:34 | 10/04/2026 20:47:44 | 0:00:10.126287 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 10/04/2026 10:57:59 | 10/04/2026 10:58:09 | 0:00:10.126287 | |
|
app-server-2
at_stable_a.sock |
2999434 | GET | https://carben.admintotal.com/api/v2/productos/?search=VOL-TIG200AC%2FDC&limit=5 | 0 | 11/04/2026 02:58:05 | 11/04/2026 02:58:15 | 0:00:10.126257 | |
|
app-server-1
at_stable_a.sock |
1418688 | GET | https://caqsa.admintotal.com/admin/ventas/ver_remision/866116/ | 0 | 10/04/2026 23:23:49 | 10/04/2026 23:23:59 | 0:00:10.126235 | |
|
at-respaldos
at_dev_a.sock |
3639640 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 10/04/2026 15:58:42 | 10/04/2026 15:58:53 | 0:00:10.126213 | |
|
app-server-2
at_stable_b.sock |
2981936 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/90257/ | 0 | 10/04/2026 23:42:59 | 10/04/2026 23:43:09 | 0:00:10.126201 | |
|
at-respaldos
at_dev_b.sock |
3578695 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 10/04/2026 10:44:07 | 10/04/2026 10:44:17 | 0:00:10.126190 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 378 | 10/04/2026 10:37:19 | 10/04/2026 10:37:29 | 0:00:10.126189 |