| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
1442539 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 11/04/2026 02:36:15 | 11/04/2026 02:36:25 | 0:00:10.123703 | |
|
app-server-2
at_stable_b.sock |
2984672 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/96327/ | 0 | 11/04/2026 00:51:12 | 11/04/2026 00:51:22 | 0:00:10.123687 | |
|
app-server-2
at_stable_b.sock |
2985280 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/154898/ | 0 | 11/04/2026 01:37:12 | 11/04/2026 01:37:22 | 0:00:10.123679 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 10/04/2026 10:49:05 | 10/04/2026 10:49:15 | 0:00:10.123640 | |
|
app-server-2
at_stable_b.sock |
2975257 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30274/ | 0 | 10/04/2026 21:08:00 | 10/04/2026 21:08:10 | 0:00:10.123598 | |
|
at-respaldos
at_dev_b.sock |
3631459 | GET | https://paintmarket.respaldo.admintotal.com/ajax/get_status_procesos/?id=634& | 0 | 10/04/2026 15:39:24 | 10/04/2026 15:39:35 | 0:00:10.123570 | |
|
app-server-1
at_stable_a.sock |
1461563 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 11/04/2026 03:29:49 | 11/04/2026 03:29:59 | 0:00:10.123538 | |
|
app-server-2
at_stable_b.sock |
2985280 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=264436&nuevo=1 | 0 | 11/04/2026 01:57:15 | 11/04/2026 01:57:25 | 0:00:10.123514 | |
|
app-server-2
at_stable_b.sock |
2981936 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=MIG-250XT-XTOOLS-K&limit=1 | 0 | 10/04/2026 23:17:10 | 10/04/2026 23:17:20 | 0:00:10.123512 | |
|
app-server-1
at_stable_b.sock |
1442541 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 11/04/2026 02:41:21 | 11/04/2026 02:41:31 | 0:00:10.123512 | |
|
app-server-2
at_dev_b.sock |
2976728 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 10/04/2026 21:29:20 | 10/04/2026 21:29:30 | 0:00:10.123504 | |
|
app-server-2
at_stable_b.sock |
3018693 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/41517/ | 0 | 11/04/2026 03:44:14 | 11/04/2026 03:44:24 | 0:00:10.123451 | |
|
at-respaldos
at_dev_b.sock |
3467717 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 10/04/2026 06:11:16 | 10/04/2026 06:11:27 | 0:00:10.123387 | |
|
app-server-2
at_stable_b.sock |
2982614 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/128483/ | 0 | 11/04/2026 00:54:35 | 11/04/2026 00:54:45 | 0:00:10.123360 | |
|
app-server-1
at_stable_a.sock |
1424737 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 10/04/2026 23:33:10 | 10/04/2026 23:33:20 | 0:00:10.123250 | |
|
app-server-1
at_canary_b.sock |
1444483 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3550 | 0 | 11/04/2026 02:51:11 | 11/04/2026 02:51:21 | 0:00:10.123186 | |
|
at-respaldos
at_dev_a.sock |
3639645 | GET | https://regene.respaldo.admintotal.com/ajax/cliente/WILLIAM ULISES SANCHEZ PAZ/?saldo_factura=798.7… | 0 | 10/04/2026 16:24:19 | 10/04/2026 16:24:29 | 0:00:10.123158 | |
|
app-server-1
at_stable_a.sock |
1428030 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 11/04/2026 01:35:33 | 11/04/2026 01:35:43 | 0:00:10.123100 | |
|
at-respaldos
at_dev_b.sock |
3467715 | GET | https://doblehmatriz.respaldo.admintotal.com/admin/nomina/capturar_nomina/439422/ | 0 | 10/04/2026 07:29:46 | 10/04/2026 07:29:56 | 0:00:10.123079 | |
|
app-server-1
at_canary_a.sock |
1426655 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4050 | 0 | 11/04/2026 01:36:24 | 11/04/2026 01:36:34 | 0:00:10.123047 | |
|
app-server-2
at_stable_b.sock |
2983027 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/143408/ | 0 | 11/04/2026 01:17:14 | 11/04/2026 01:17:24 | 0:00:10.123046 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 277 | 10/04/2026 16:54:53 | 10/04/2026 16:55:03 | 0:00:10.123013 | |
|
app-server-1
at_stable_a.sock |
1461564 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4848 | 11/04/2026 03:30:40 | 11/04/2026 03:30:50 | 0:00:10.122982 | |
|
app-server-2
at_stable_b.sock |
2977543 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/41844/ | 0 | 10/04/2026 21:52:49 | 10/04/2026 21:52:59 | 0:00:10.122668 | |
|
app-server-1
at_canary_a.sock |
1426655 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4100 | 0 | 11/04/2026 00:36:11 | 11/04/2026 00:36:21 | 0:00:10.122628 |