| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 08/04/2026 10:08:19 | 08/04/2026 10:08:29 | 0:00:10.252417 | |
|
app-server-1
at_stable_b.sock |
354633 | GET | https://delpac.admintotal.com/ajax/contains/producto/?a=9&term=BMC1 | 0 | 08/04/2026 21:28:35 | 08/04/2026 21:28:46 | 0:00:10.252412 | |
|
app-server-2
at_dev_b.sock |
2074511 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 08/04/2026 21:17:07 | 08/04/2026 21:17:18 | 0:00:10.252336 | |
|
at-respaldos
at_dev_b.sock |
3148020 | GET | https://cph.respaldo.admintotal.com/ajax/get_status_procesos/?id=32624& | 0 | 08/04/2026 13:00:39 | 08/04/2026 13:00:49 | 0:00:10.252328 | |
|
app-server-2
at_stable_b.sock |
1700791 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/105133/ | 0 | 08/04/2026 07:26:11 | 08/04/2026 07:26:21 | 0:00:10.252326 | |
|
app-server-1
at_stable_b.sock |
341383 | GET | https://solderslp.admintotal.com/ajax/contains/cliente/1/?term=JUAN%20DE%20DIOS%20E | 0 | 08/04/2026 20:11:19 | 08/04/2026 20:11:29 | 0:00:10.252315 | |
|
app-server-1
at_stable_a.sock |
4071896 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9279/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 08/04/2026 06:51:44 | 08/04/2026 06:51:54 | 0:00:10.252307 | |
|
app-server-1
at_stage_a.sock |
353827 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 08/04/2026 22:07:11 | 08/04/2026 22:07:21 | 0:00:10.252307 | |
|
app-server-1
at_stable_b.sock |
358728 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4015834/ | 42629 | 08/04/2026 23:29:36 | 08/04/2026 23:29:46 | 0:00:10.252294 | |
|
at-respaldos
at_dev_a.sock |
3195882 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 08/04/2026 22:54:44 | 08/04/2026 22:54:54 | 0:00:10.252284 | |
|
app-server-2
at_stable_b.sock |
1678767 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 08/04/2026 06:06:02 | 08/04/2026 06:06:12 | 0:00:10.252233 | |
|
app-server-2
at_stable_a.sock |
2084328 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/04/2026 01:30:59 | 09/04/2026 01:31:09 | 0:00:10.252216 | |
|
app-server-2
at_stable_b.sock |
1678771 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/104738/ | 0 | 08/04/2026 03:11:13 | 08/04/2026 03:11:23 | 0:00:10.252203 | |
|
app-server-1
at_stable_a.sock |
4071898 | GET | https://maha.admintotal.com/admin/producto_almacen/edit/9866/ | 0 | 08/04/2026 07:27:44 | 08/04/2026 07:27:54 | 0:00:10.252185 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 272 | 08/04/2026 11:41:25 | 08/04/2026 11:41:35 | 0:00:10.252166 | |
|
app-server-1
at_stable_b.sock |
352938 | GET | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 08/04/2026 20:02:55 | 08/04/2026 20:03:05 | 0:00:10.252161 | |
|
app-server-1
at_stable_b.sock |
340632 | GET | https://soluciones.admintotal.com/admin/ver_pedido/588794/ | 0 | 08/04/2026 18:39:06 | 08/04/2026 18:39:17 | 0:00:10.252124 | |
|
app-server-1
at_stable_a.sock |
4071900 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/04/2026 04:11:55 | 08/04/2026 04:12:05 | 0:00:10.252121 | |
|
app-server-1
at_canary_a.sock |
4071477 | GET | https://dimapesa.admintotal.com/api/v2/empleados/ | 0 | 08/04/2026 05:02:04 | 08/04/2026 05:02:14 | 0:00:10.252117 | |
|
app-server-2
at_stable_b.sock |
1678766 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/72546/ | 0 | 08/04/2026 04:58:50 | 08/04/2026 04:59:00 | 0:00:10.252114 | |
|
app-server-2
at_stable_b.sock |
1688540 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/53260/ | 0 | 08/04/2026 04:24:14 | 08/04/2026 04:24:24 | 0:00:10.252113 | |
|
app-server-2
at_stable_a.sock |
2075197 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/04/2026 22:09:06 | 08/04/2026 22:09:17 | 0:00:10.252098 | |
|
app-server-1
at_stable_b.sock |
352386 | GET | https://solurent.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T00%3A00%3A00-… | 0 | 08/04/2026 21:12:17 | 08/04/2026 21:12:27 | 0:00:10.252092 | |
|
app-server-1
at_stage_a.sock |
359990 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1600 | 0 | 08/04/2026 23:05:48 | 08/04/2026 23:05:58 | 0:00:10.252085 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 08/04/2026 09:05:35 | 08/04/2026 09:05:46 | 0:00:10.252068 |