| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 04:00:44 | 07/04/2026 04:00:54 | 0:00:10.262334 | |
|
app-server-2
at_stable_b.sock |
1198087 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=42270&limit=25 | 0 | 07/04/2026 06:17:07 | 07/04/2026 06:17:17 | 0:00:10.262334 | |
|
app-server-2
at_stable_b.sock |
1631292 | POST | https://superkeno.admintotal.com/ajax/validar_punto_venta/ | 2873 | 07/04/2026 19:50:46 | 07/04/2026 19:50:57 | 0:00:10.262333 | |
|
app-server-2
at_stable_b.sock |
1209120 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/04/2026 05:38:25 | 07/04/2026 05:38:35 | 0:00:10.262312 | |
|
app-server-2
at_stable_b.sock |
1627430 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 07/04/2026 18:44:53 | 07/04/2026 18:45:03 | 0:00:10.262290 | |
|
app-server-2
at_stable_b.sock |
1186550 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 03:50:40 | 07/04/2026 03:50:50 | 0:00:10.262276 | |
|
app-server-2
at_stable_b.sock |
1243143 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 07/04/2026 06:27:03 | 07/04/2026 06:27:13 | 0:00:10.262275 | |
|
app-server-1
at_stable_a.sock |
4024315 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2540 | 07/04/2026 19:22:06 | 07/04/2026 19:22:17 | 0:00:10.262267 | |
|
app-server-2
at_stable_b.sock |
1633956 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 07/04/2026 20:15:44 | 07/04/2026 20:15:55 | 0:00:10.262264 | |
|
app-server-2
at_dev_b.sock |
1198686 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 05:11:11 | 07/04/2026 05:11:21 | 0:00:10.262260 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 436 | 07/04/2026 14:06:53 | 07/04/2026 14:07:03 | 0:00:10.262245 | |
|
app-server-2
at_dev_b.sock |
1209642 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 07/04/2026 05:22:15 | 07/04/2026 05:22:25 | 0:00:10.262206 | |
|
app-server-2
at_stable_b.sock |
1623642 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=BRENDA | 0 | 07/04/2026 18:04:13 | 07/04/2026 18:04:23 | 0:00:10.262195 | |
|
app-server-2
at_stable_b.sock |
1646862 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/64460/ | 0 | 08/04/2026 02:18:22 | 08/04/2026 02:18:33 | 0:00:10.262192 | |
|
app-server-2
at_stable_b.sock |
1623642 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=45… | 0 | 07/04/2026 18:58:04 | 07/04/2026 18:58:15 | 0:00:10.262183 | |
|
app-server-2
at_stable_b.sock |
1631292 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 07/04/2026 19:04:06 | 07/04/2026 19:04:16 | 0:00:10.262172 | |
|
app-server-2
at_canary_a.sock |
1186978 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 47171 | 07/04/2026 06:01:05 | 07/04/2026 06:01:16 | 0:00:10.262145 | |
|
app-server-2
at_stable_b.sock |
1631154 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/04/2026 19:58:06 | 07/04/2026 19:58:17 | 0:00:10.262087 | |
|
app-server-1
at_stage_a.sock |
4030950 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 08/04/2026 01:05:13 | 08/04/2026 01:05:23 | 0:00:10.262060 | |
|
app-server-1
at_stable_a.sock |
3519047 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 286 | 07/04/2026 06:01:30 | 07/04/2026 06:01:41 | 0:00:10.262013 | |
|
app-server-1
at_stable_a.sock |
4023925 | POST | https://arautopartes.admintotal.com/admin/ver_pedido/4014323/ | 272 | 07/04/2026 21:10:34 | 07/04/2026 21:10:44 | 0:00:10.262005 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 07/04/2026 05:52:59 | 07/04/2026 05:53:09 | 0:00:10.261984 | |
|
app-server-1
at_stable_a.sock |
4013500 | GET | https://fyplasolucion.admintotal.com/ajax/resultado_prosepago/26290/?terminal=1 | 0 | 07/04/2026 18:24:33 | 07/04/2026 18:24:43 | 0:00:10.261957 | |
|
app-server-1
at_canary_a.sock |
4026284 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=2400 | 0 | 07/04/2026 20:17:21 | 07/04/2026 20:17:31 | 0:00:10.261924 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 07/04/2026 14:01:06 | 07/04/2026 14:01:17 | 0:00:10.261900 |