| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4071899 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 5498 | 08/04/2026 07:14:41 | 08/04/2026 07:14:51 | 0:00:10.315196 | |
|
app-server-2
at_stable_b.sock |
1678765 | POST | https://mrdistel.admintotal.com/admin/generar_pedido/113753/ | 275 | 08/04/2026 07:33:16 | 08/04/2026 07:33:26 | 0:00:10.315174 | |
|
app-server-2
at_stable_b.sock |
1706850 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/152724/ | 0 | 08/04/2026 07:39:28 | 08/04/2026 07:39:38 | 0:00:10.315166 | |
|
app-server-2
at_dev_b.sock |
2119999 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 09/04/2026 03:29:14 | 09/04/2026 03:29:24 | 0:00:10.315161 | |
|
app-server-2
at_stable_a.sock |
2076071 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 08/04/2026 21:15:45 | 08/04/2026 21:15:55 | 0:00:10.315154 | |
|
app-server-2
at_stable_a.sock |
2076071 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 08/04/2026 21:14:53 | 08/04/2026 21:15:04 | 0:00:10.315122 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 668 | 08/04/2026 15:52:28 | 08/04/2026 15:52:39 | 0:00:10.315122 | |
|
app-server-1
at_stable_b.sock |
341383 | GET | https://maha.admintotal.com/FACTURA/portal_facturacion_pdf/GGC241224JJ7/47963/KKWQUS/ | 0 | 08/04/2026 18:02:50 | 08/04/2026 18:03:00 | 0:00:10.315112 | |
|
app-server-2
at_stable_a.sock |
2079847 | GET | https://carben.admintotal.com/api/v2/movimientos/facturas/?ordering=-fecha&cancelado=false&limit=100 | 0 | 08/04/2026 22:51:20 | 08/04/2026 22:51:30 | 0:00:10.315092 | |
|
app-server-1
at_stable_a.sock |
4071895 | GET | https://pcg.admintotal.com/admin/cheque/0/ | 0 | 08/04/2026 07:29:57 | 08/04/2026 07:30:07 | 0:00:10.315079 | |
|
app-server-1
at_canary_b.sock |
305969 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=5700 | 0 | 08/04/2026 20:06:20 | 08/04/2026 20:06:31 | 0:00:10.315077 | |
|
app-server-2
at_stable_a.sock |
2062945 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 08/04/2026 18:44:52 | 08/04/2026 18:45:02 | 0:00:10.315076 | |
|
app-server-1
at_stage_a.sock |
4076297 | GET | https://ambsil.admintotal.com/admin/ver_cotizacion/657738/ | 0 | 08/04/2026 07:07:27 | 08/04/2026 07:07:37 | 0:00:10.315071 | |
|
app-server-1
at_canary_b.sock |
356265 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4000 | 0 | 08/04/2026 21:11:05 | 08/04/2026 21:11:16 | 0:00:10.315015 | |
|
app-server-1
at_stable_b.sock |
358728 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 08/04/2026 22:15:30 | 08/04/2026 22:15:41 | 0:00:10.315006 | |
|
app-server-2
at_stage_a.sock |
2119350 | GET | https://mrdistel.admintotal.com/admin/ver_backorder_productos/?booleano=on&almacen=&desde=&hasta=09… | 0 | 09/04/2026 07:05:21 | 09/04/2026 07:05:32 | 0:00:10.314992 | |
|
app-server-2
at_stable_a.sock |
2030652 | POST | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 11504 | 08/04/2026 17:08:36 | 08/04/2026 17:08:47 | 0:00:10.314969 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1071853 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 08/04/2026 10:49:55 | 08/04/2026 10:50:06 | 0:00:10.314964 | |
|
app-server-2
at_stable_b.sock |
1678763 | GET | https://superkeno.admintotal.com/admin/ventas/ver_nota_venta/4644750/ | 0 | 08/04/2026 07:39:18 | 08/04/2026 07:39:28 | 0:00:10.314950 | |
|
app-server-1
at_stable_b.sock |
345345 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=DISTRIBUIDOR… | 0 | 08/04/2026 19:25:08 | 08/04/2026 19:25:19 | 0:00:10.314949 | |
|
app-server-2
at_dev_b.sock |
2119997 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22168 | 09/04/2026 03:20:13 | 09/04/2026 03:20:24 | 0:00:10.314932 | |
|
app-server-2
at_stable_a.sock |
2117789 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/04/2026 04:48:44 | 09/04/2026 04:48:54 | 0:00:10.314917 | |
|
app-server-1
at_stable_a.sock |
4095108 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLICO%20EN%20G… | 0 | 08/04/2026 07:21:24 | 08/04/2026 07:21:34 | 0:00:10.314870 | |
|
app-server-1
at_stable_a.sock |
234492 | GET | https://mapisa.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 08/04/2026 15:29:21 | 08/04/2026 15:29:31 | 0:00:10.314862 | |
|
at-respaldos
at_dev_b.sock |
3137791 | POST | https://aciaceros.respaldo.admintotal.com/ajax/recordatorios_del_dia/ | 0 | 08/04/2026 12:17:37 | 08/04/2026 12:17:47 | 0:00:10.314849 |