| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1646862 | GET | https://italmix.admintotal.com/api/v2/movimientos/pedidos/69939/ | 0 | 08/04/2026 02:30:15 | 08/04/2026 02:30:26 | 0:00:10.246522 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 07/04/2026 16:32:42 | 07/04/2026 16:32:52 | 0:00:10.246500 | |
|
app-server-2
at_stable_b.sock |
1635109 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 07/04/2026 20:07:31 | 07/04/2026 20:07:42 | 0:00:10.246448 | |
|
app-server-1
at_canary_a.sock |
4040680 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4500 | 0 | 08/04/2026 02:08:05 | 08/04/2026 02:08:15 | 0:00:10.246424 | |
|
app-server-2
at_stable_b.sock |
1642543 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=HSB-BT34&a=9&tipo=en… | 0 | 07/04/2026 23:25:22 | 07/04/2026 23:25:32 | 0:00:10.246423 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 286 | 07/04/2026 09:45:28 | 07/04/2026 09:45:38 | 0:00:10.246413 | |
|
app-server-1
at_stable_a.sock |
4016059 | POST | https://solo.admintotal.com/admin/devolucion/ | 3867 | 07/04/2026 18:24:33 | 07/04/2026 18:24:43 | 0:00:10.246410 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 11:53:31 | 07/04/2026 11:53:41 | 0:00:10.246395 | |
|
app-server-1
at_canary_a.sock |
3943493 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4000 | 0 | 07/04/2026 20:02:47 | 07/04/2026 20:02:57 | 0:00:10.246390 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 05:25:25 | 07/04/2026 05:25:35 | 0:00:10.246380 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 401 | 07/04/2026 09:09:37 | 07/04/2026 09:09:47 | 0:00:10.246376 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658726 | GET | https://soporte.admintotal.com/t/55930/ | 0 | 07/04/2026 12:57:17 | 07/04/2026 12:57:27 | 0:00:10.246371 | |
|
app-server-2
at_stage_b.sock |
1619839 | GET | https://hollman.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/04/2026 18:26:41 | 07/04/2026 18:26:52 | 0:00:10.246354 | |
|
app-server-2
at_stable_b.sock |
1630137 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 07/04/2026 18:48:59 | 07/04/2026 18:49:09 | 0:00:10.246345 | |
|
app-server-2
at_stable_b.sock |
1636822 | GET | https://corralito.admintotal.com/admin/index/?first=1 | 0 | 07/04/2026 21:07:34 | 07/04/2026 21:07:45 | 0:00:10.246343 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99160/ | 0 | 07/04/2026 15:16:38 | 07/04/2026 15:16:48 | 0:00:10.246335 | |
|
app-server-2
at_dev_a.sock |
1610575 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22153 | 07/04/2026 19:19:16 | 07/04/2026 19:19:27 | 0:00:10.246319 | |
|
app-server-2
at_stable_b.sock |
1623395 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=45… | 0 | 07/04/2026 18:04:13 | 07/04/2026 18:04:23 | 0:00:10.246287 | |
|
app-server-1
at_stable_a.sock |
4021224 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/7503005866563/?tipo=nota_venta&… | 0 | 07/04/2026 18:28:09 | 07/04/2026 18:28:19 | 0:00:10.246278 | |
|
app-server-2
at_stable_b.sock |
1630137 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 07/04/2026 18:56:12 | 07/04/2026 18:56:22 | 0:00:10.246261 | |
|
app-server-1
at_stable_a.sock |
4038713 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=439507&nuevo=1 | 0 | 08/04/2026 01:47:36 | 08/04/2026 01:47:46 | 0:00:10.246241 | |
|
app-server-2
at_stable_b.sock |
1688540 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/66142/ | 0 | 08/04/2026 04:52:03 | 08/04/2026 04:52:13 | 0:00:10.246226 | |
|
app-server-2
at_dev_a.sock |
1632676 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/04/2026 19:16:53 | 07/04/2026 19:17:03 | 0:00:10.246199 | |
|
app-server-1
at_stable_a.sock |
4024078 | GET | https://tnj2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 19:00:41 | 07/04/2026 19:00:51 | 0:00:10.246197 | |
|
app-server-2
at_stable_b.sock |
1186550 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/22445/ | 0 | 07/04/2026 05:41:31 | 07/04/2026 05:41:41 | 0:00:10.246193 |