| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1631873 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 07/04/2026 19:41:02 | 07/04/2026 19:41:12 | 0:00:10.245161 | |
|
app-server-2
at_stable_b.sock |
1645429 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/21621/ | 0 | 08/04/2026 01:17:41 | 08/04/2026 01:17:51 | 0:00:10.245146 | |
|
app-server-1
at_stable_a.sock |
3519043 | GET | https://carsan.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ADNR%20MAQUINARIA… | 0 | 07/04/2026 07:25:55 | 07/04/2026 07:26:06 | 0:00:10.245110 | |
|
app-server-2
at_canary_a.sock |
1186982 | GET | https://martinsproduce.admintotal.com/ajax/cliente/CELSO/?saldo_factura=0&tipo_movimiento=nota_vent… | 0 | 07/04/2026 05:38:45 | 07/04/2026 05:38:56 | 0:00:10.245107 | |
|
app-server-2
at_stable_b.sock |
1623795 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 1026 | 07/04/2026 18:26:10 | 07/04/2026 18:26:21 | 0:00:10.245093 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://abreiko.admintotal.com/admin/index/?first=1&first=1 | 0 | 07/04/2026 07:27:18 | 07/04/2026 07:27:28 | 0:00:10.245085 | |
|
app-server-1
at_stage_a.sock |
4032961 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4200 | 0 | 07/04/2026 23:23:10 | 07/04/2026 23:23:21 | 0:00:10.245054 | |
|
app-server-1
at_stage_a.sock |
4076297 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 08/04/2026 04:23:05 | 08/04/2026 04:23:15 | 0:00:10.245047 | |
|
app-server-1
at_stable_a.sock |
4071900 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 08/04/2026 05:20:44 | 08/04/2026 05:20:55 | 0:00:10.245038 | |
|
app-server-2
at_canary_a.sock |
1186982 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/566176/?recibo=1 | 0 | 07/04/2026 06:02:17 | 07/04/2026 06:02:28 | 0:00:10.245026 | |
|
app-server-1
at_stable_a.sock |
4023925 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 07/04/2026 19:15:46 | 07/04/2026 19:15:57 | 0:00:10.245016 | |
|
app-server-1
at_stable_a.sock |
4024078 | GET | https://amb.admintotal.com/admin/ver_cotizacion/265297/ | 0 | 07/04/2026 19:02:35 | 07/04/2026 19:02:45 | 0:00:10.245009 | |
|
app-server-2
at_stable_b.sock |
1678771 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/134144/ | 0 | 08/04/2026 03:30:44 | 08/04/2026 03:30:54 | 0:00:10.244990 | |
|
app-server-2
at_stable_b.sock |
1614802 | GET | https://phn.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 07/04/2026 17:40:11 | 07/04/2026 17:40:21 | 0:00:10.244979 | |
|
app-server-1
at_stable_a.sock |
4024315 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 2237 | 07/04/2026 19:21:56 | 07/04/2026 19:22:06 | 0:00:10.244976 | |
|
app-server-1
at_stage_a.sock |
4076295 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2200 | 0 | 08/04/2026 05:16:58 | 08/04/2026 05:17:08 | 0:00:10.244972 | |
|
app-server-2
at_stable_b.sock |
1631154 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/04/2026 19:12:57 | 07/04/2026 19:13:07 | 0:00:10.244932 | |
|
app-server-2
at_stable_b.sock |
1198087 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/21855/ | 0 | 07/04/2026 06:05:43 | 07/04/2026 06:05:53 | 0:00:10.244900 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 462 | 07/04/2026 14:15:24 | 07/04/2026 14:15:34 | 0:00:10.244893 | |
|
at-respaldos
at_dev_a.sock |
2829736 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 07/04/2026 05:53:31 | 07/04/2026 05:53:42 | 0:00:10.244871 | |
|
app-server-2
at_stable_b.sock |
1645341 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/19351/ | 0 | 08/04/2026 01:09:21 | 08/04/2026 01:09:32 | 0:00:10.244870 | |
|
app-server-1
at_stable_a.sock |
4036723 | POST | https://pcg.admintotal.com/admin/inventario/editar_orden_compra/1055676/ | 42268 | 08/04/2026 00:12:26 | 08/04/2026 00:12:36 | 0:00:10.244861 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658726 | POST | https://soporte.admintotal.com/t/61045/ | 32013 | 07/04/2026 11:54:13 | 07/04/2026 11:54:24 | 0:00:10.244857 | |
|
app-server-2
at_canary_a.sock |
1186976 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/04/2026 06:40:03 | 07/04/2026 06:40:13 | 0:00:10.244853 | |
|
app-server-1
at_stable_a.sock |
4071899 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1551&cliente=SESAJAL&co… | 0 | 08/04/2026 04:30:32 | 08/04/2026 04:30:43 | 0:00:10.244832 |