| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1645429 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/22801/ | 0 | 08/04/2026 01:14:37 | 08/04/2026 01:14:47 | 0:00:10.247044 | |
|
app-server-1
at_stable_a.sock |
4026572 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/ | 0 | 07/04/2026 19:56:26 | 07/04/2026 19:56:37 | 0:00:10.247033 | |
|
app-server-1
at_stage_a.sock |
4076297 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1800 | 0 | 08/04/2026 04:05:55 | 08/04/2026 04:06:05 | 0:00:10.247026 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 370 | 07/04/2026 11:48:39 | 07/04/2026 11:48:49 | 0:00:10.247013 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 07/04/2026 09:53:08 | 07/04/2026 09:53:18 | 0:00:10.247013 | |
|
at-respaldos
at_dev_a.sock |
2870477 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 07/04/2026 10:37:08 | 07/04/2026 10:37:19 | 0:00:10.247003 | |
|
app-server-1
at_stable_a.sock |
4021224 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=FRANCIS… | 0 | 07/04/2026 18:27:49 | 07/04/2026 18:27:59 | 0:00:10.246998 | |
|
app-server-1
at_stable_a.sock |
3551707 | GET | https://motormar.admintotal.com/admin/ventas/corte_caja_completo_almacen/1532/?fecha=07/04/26&moned… | 0 | 07/04/2026 06:54:35 | 07/04/2026 06:54:46 | 0:00:10.246997 | |
|
app-server-1
at_stable_a.sock |
4071901 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/04/2026 03:07:27 | 08/04/2026 03:07:37 | 0:00:10.246943 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13543 | 07/04/2026 14:38:04 | 07/04/2026 14:38:14 | 0:00:10.246943 | |
|
app-server-2
at_stable_b.sock |
1246916 | GET | https://powerbat.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 07/04/2026 07:10:11 | 07/04/2026 07:10:21 | 0:00:10.246917 | |
|
app-server-1
at_stable_a.sock |
4028372 | POST | https://arautopartes.admintotal.com/admin/facturar_remisiones/ | 975 | 07/04/2026 19:58:39 | 07/04/2026 19:58:50 | 0:00:10.246847 | |
|
app-server-1
at_stable_a.sock |
4033994 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 23:35:24 | 07/04/2026 23:35:34 | 0:00:10.246836 | |
|
app-server-1
at_stable_a.sock |
4027988 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4014305/ | 48704 | 07/04/2026 19:59:10 | 07/04/2026 19:59:20 | 0:00:10.246821 | |
|
app-server-1
at_stable_a.sock |
4025630 | GET | https://diazlab.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 07/04/2026 19:18:10 | 07/04/2026 19:18:20 | 0:00:10.246812 | |
|
app-server-2
at_stable_b.sock |
1678771 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/51011/ | 0 | 08/04/2026 04:18:58 | 08/04/2026 04:19:08 | 0:00:10.246797 | |
|
app-server-1
at_canary_a.sock |
4024470 | GET | https://doblehsendero.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 07/04/2026 19:13:54 | 07/04/2026 19:14:04 | 0:00:10.246757 | |
|
app-server-1
at_stable_a.sock |
4071899 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/04/2026 03:23:45 | 08/04/2026 03:23:55 | 0:00:10.246756 | |
|
app-server-2
at_stable_b.sock |
1631873 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 07/04/2026 19:39:40 | 07/04/2026 19:39:50 | 0:00:10.246747 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 371 | 07/04/2026 10:17:59 | 07/04/2026 10:18:09 | 0:00:10.246737 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 07/04/2026 09:15:25 | 07/04/2026 09:15:35 | 0:00:10.246700 | |
|
app-server-2
at_dev_a.sock |
1688360 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/cancelar_recepcion_pago/3964270/?can=1& | 201 | 08/04/2026 04:24:14 | 08/04/2026 04:24:24 | 0:00:10.246689 | |
|
app-server-1
at_stable_a.sock |
4033932 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/04/2026 23:20:36 | 07/04/2026 23:20:46 | 0:00:10.246676 | |
|
app-server-1
at_stable_a.sock |
4071899 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/04/2026 03:35:17 | 08/04/2026 03:35:27 | 0:00:10.246669 | |
|
app-server-1
at_stage_a.sock |
4076295 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 08/04/2026 04:13:17 | 08/04/2026 04:13:27 | 0:00:10.246663 |