| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
2984672 | GET | https://farmaciaspitic.admintotal.com/admin/gasto/0/ | 0 | 11/04/2026 01:34:10 | 11/04/2026 01:34:20 | 0:00:10.122622 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 359 | 10/04/2026 18:45:52 | 10/04/2026 18:46:02 | 0:00:10.122585 | |
|
app-server-2
at_stable_b.sock |
2975804 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/56448/ | 0 | 10/04/2026 22:44:23 | 10/04/2026 22:44:33 | 0:00:10.122513 | |
|
app-server-2
at_canary_b.sock |
3019320 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=182&a=1534&tipo=… | 0 | 11/04/2026 03:54:15 | 11/04/2026 03:54:26 | 0:00:10.122501 | |
|
app-server-2
at_stable_b.sock |
2975804 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/56278/ | 0 | 10/04/2026 22:43:12 | 10/04/2026 22:43:22 | 0:00:10.122462 | |
|
app-server-2
at_stable_b.sock |
2971790 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/28347/ | 0 | 10/04/2026 21:19:19 | 10/04/2026 21:19:29 | 0:00:10.122363 | |
|
app-server-2
at_stable_b.sock |
2982920 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/264416/ | 15357 | 11/04/2026 01:37:53 | 11/04/2026 01:38:03 | 0:00:10.122236 | |
|
app-server-2
at_dev_b.sock |
2987363 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 11/04/2026 02:14:05 | 11/04/2026 02:14:15 | 0:00:10.122202 | |
|
app-server-2
at_stable_b.sock |
2981507 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/85456/ | 0 | 10/04/2026 23:28:03 | 10/04/2026 23:28:13 | 0:00:10.122173 | |
|
app-server-2
at_stable_b.sock |
2981936 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=PUNTA%20REBEL-ESAB&limit=1 | 0 | 10/04/2026 23:17:40 | 10/04/2026 23:17:51 | 0:00:10.122131 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2100913 | GET | https://soporte.admintotal.com/tickets/ | 0 | 10/04/2026 08:43:19 | 10/04/2026 08:43:29 | 0:00:10.122095 | |
|
app-server-2
at_stable_b.sock |
2985280 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/122381/ | 0 | 11/04/2026 01:36:32 | 11/04/2026 01:36:42 | 0:00:10.121986 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 10/04/2026 10:50:27 | 10/04/2026 10:50:37 | 0:00:10.121945 | |
|
at-respaldos
at_dev_b.sock |
3467717 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 10/04/2026 08:43:05 | 10/04/2026 08:43:15 | 0:00:10.121879 | |
|
at-respaldos
at_dev_b.sock |
3467717 | POST | https://diazlab.respaldo.admintotal.com/admin/producto/edit/3349/ | 29376 | 10/04/2026 08:27:30 | 10/04/2026 08:27:40 | 0:00:10.121781 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 310 | 10/04/2026 17:10:19 | 10/04/2026 17:10:29 | 0:00:10.121751 | |
|
at-respaldos
at_dev_a.sock |
3661806 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 10/04/2026 22:12:08 | 10/04/2026 22:12:18 | 0:00:10.121664 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5673 | 10/04/2026 08:45:36 | 10/04/2026 08:45:46 | 0:00:10.121633 | |
|
app-server-1
at_stable_a.sock |
1428030 | GET | https://fivsa.admintotal.com/admin/consulta/producto/detalles/21343/ | 0 | 11/04/2026 00:44:43 | 11/04/2026 00:44:53 | 0:00:10.121557 | |
|
app-server-2
at_stable_b.sock |
2981936 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/90257/ | 0 | 10/04/2026 23:41:58 | 10/04/2026 23:42:08 | 0:00:10.121479 | |
|
at-respaldos
at_stable_b.sock |
3778287 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/ventas/crear_factura/ | 0 | 11/04/2026 01:32:47 | 11/04/2026 01:32:57 | 0:00:10.121340 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 10/04/2026 17:04:03 | 10/04/2026 17:04:13 | 0:00:10.121325 | |
|
app-server-1
at_canary_a.sock |
1421393 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4850 | 0 | 10/04/2026 21:41:35 | 10/04/2026 21:41:46 | 0:00:10.121291 | |
|
app-server-2
at_stable_b.sock |
2981507 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/74886/ | 0 | 10/04/2026 23:33:30 | 10/04/2026 23:33:40 | 0:00:10.121198 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 10/04/2026 17:05:04 | 10/04/2026 17:05:14 | 0:00:10.121169 |