| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1678766 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/63627/ | 0 | 08/04/2026 07:08:48 | 08/04/2026 07:08:58 | 0:00:10.247673 | |
|
app-server-1
at_stable_a.sock |
4024315 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 3650 | 07/04/2026 19:10:28 | 07/04/2026 19:10:38 | 0:00:10.247668 | |
|
app-server-2
at_stable_b.sock |
1637478 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 21:00:55 | 07/04/2026 21:01:06 | 0:00:10.247667 | |
|
app-server-1
at_stable_a.sock |
4091963 | GET | https://arautopartes.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/04/2026 07:39:01 | 08/04/2026 07:39:11 | 0:00:10.247635 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/cancelar_factura/801397/?can=1& | 46 | 07/04/2026 12:45:51 | 07/04/2026 12:46:01 | 0:00:10.247633 | |
|
app-server-1
at_stable_a.sock |
4033994 | GET | https://fivsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/04/2026 23:21:58 | 07/04/2026 23:22:09 | 0:00:10.247625 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658727 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59022/ | 6 | 07/04/2026 16:33:56 | 07/04/2026 16:34:06 | 0:00:10.247597 | |
|
app-server-1
at_stable_a.sock |
4033712 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4014334/ | 0 | 07/04/2026 22:21:03 | 07/04/2026 22:21:13 | 0:00:10.247589 | |
|
app-server-2
at_stable_b.sock |
1678766 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 08/04/2026 04:00:47 | 08/04/2026 04:00:57 | 0:00:10.247588 | |
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=51 | 0 | 07/04/2026 20:11:26 | 07/04/2026 20:11:37 | 0:00:10.247575 | |
|
app-server-1
at_stable_a.sock |
4033994 | GET | https://ally.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 07/04/2026 23:27:15 | 07/04/2026 23:27:25 | 0:00:10.247570 | |
|
app-server-1
at_stable_a.sock |
4023925 | GET | https://lacubiella.admintotal.com/admin/ver_factura/2111924/ | 0 | 07/04/2026 20:01:45 | 07/04/2026 20:01:55 | 0:00:10.247562 | |
|
app-server-2
at_stable_b.sock |
1636822 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 07/04/2026 21:05:32 | 07/04/2026 21:05:42 | 0:00:10.247543 | |
|
app-server-2
at_canary_b.sock |
1705684 | GET | https://ferreclimas.admintotal.com/admin/index/?first=1 | 0 | 08/04/2026 07:53:42 | 08/04/2026 07:53:53 | 0:00:10.247505 | |
|
soporte-v3.c.medina-182517.internal
dev_soporte.sock |
340985 | GET | https://central.admintotal.com/soporte/login/?next=/ | 0 | 07/04/2026 10:30:35 | 07/04/2026 10:30:45 | 0:00:10.247505 | |
|
app-server-2
at_stable_b.sock |
1705059 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1673&solo_… | 0 | 08/04/2026 07:32:24 | 08/04/2026 07:32:35 | 0:00:10.247485 | |
|
app-server-2
at_stable_b.sock |
1698584 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 08/04/2026 07:10:41 | 08/04/2026 07:10:51 | 0:00:10.247481 | |
|
app-server-2
at_stable_b.sock |
1678770 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/136590/ | 0 | 08/04/2026 03:33:17 | 08/04/2026 03:33:27 | 0:00:10.247478 | |
|
app-server-1
at_stable_a.sock |
4024078 | POST | https://megamarket.admintotal.com/admin/ventas/cajas/punto_venta/ | 1669 | 07/04/2026 19:14:24 | 07/04/2026 19:14:35 | 0:00:10.247477 | |
|
app-server-2
at_stable_b.sock |
1689788 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/04/2026 05:20:17 | 08/04/2026 05:20:27 | 0:00:10.247466 | |
|
app-server-2
at_stable_b.sock |
1637478 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 07/04/2026 22:17:04 | 07/04/2026 22:17:14 | 0:00:10.247455 | |
|
app-server-2
at_stable_b.sock |
1678771 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/130805/ | 0 | 08/04/2026 03:28:41 | 08/04/2026 03:28:52 | 0:00:10.247440 | |
|
app-server-2
at_stage_b.sock |
1683232 | GET | https://powerbat.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status… | 0 | 08/04/2026 07:46:28 | 08/04/2026 07:46:38 | 0:00:10.247412 | |
|
app-server-2
at_stable_b.sock |
1637478 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 21:05:42 | 07/04/2026 21:05:52 | 0:00:10.247404 | |
|
at-respaldos
at_dev_a.sock |
2829733 | GET | https://electromas.respaldo.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_venci… | 0 | 07/04/2026 09:29:00 | 07/04/2026 09:29:10 | 0:00:10.247401 |