| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1138094 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/152504/ | 0 | 06/04/2026 21:47:23 | 06/04/2026 21:47:34 | 0:00:10.250896 | |
|
app-server-2
at_stable_b.sock |
1209120 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 06:05:43 | 07/04/2026 06:05:53 | 0:00:10.250885 | |
|
app-server-2
at_dev_b.sock |
1188783 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78106&id=78096& | 0 | 07/04/2026 04:05:00 | 07/04/2026 04:05:10 | 0:00:10.250874 | |
|
app-server-2
at_canary_a.sock |
1186980 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/04/2026 07:08:49 | 07/04/2026 07:08:59 | 0:00:10.250864 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2200 | 0 | 07/04/2026 04:07:49 | 07/04/2026 04:07:59 | 0:00:10.250863 | |
|
app-server-1
at_stable_a.sock |
4024078 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2668269/?nuevo=1 | 0 | 07/04/2026 19:11:09 | 07/04/2026 19:11:19 | 0:00:10.250858 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://alertadigital.admintotal.com/admin/servicios/ordenes/?first=1 | 0 | 07/04/2026 06:02:17 | 07/04/2026 06:02:28 | 0:00:10.250851 | |
|
app-server-2
at_dev_b.sock |
1198686 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78106&id=78096& | 0 | 07/04/2026 05:22:15 | 07/04/2026 05:22:25 | 0:00:10.250834 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/116625/ | 0 | 06/04/2026 23:17:04 | 06/04/2026 23:17:14 | 0:00:10.250833 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 07/04/2026 17:32:02 | 07/04/2026 17:32:12 | 0:00:10.250826 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658725 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61094/ | 784 | 07/04/2026 09:38:15 | 07/04/2026 09:38:25 | 0:00:10.250822 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 07/04/2026 14:31:21 | 07/04/2026 14:31:31 | 0:00:10.250804 | |
|
app-server-1
at_canary_b.sock |
3475252 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=1750 | 0 | 06/04/2026 20:17:05 | 06/04/2026 20:17:16 | 0:00:10.250798 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61112/ | 6 | 07/04/2026 13:53:30 | 07/04/2026 13:53:40 | 0:00:10.250783 | |
|
app-server-2
at_stable_b.sock |
1623269 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/04/2026 19:00:59 | 07/04/2026 19:01:10 | 0:00:10.250778 | |
|
app-server-2
at_stable_b.sock |
1140674 | POST | https://diseson.admintotal.com/admin/agregar_cotizacion_cliente/ | 11518 | 06/04/2026 20:00:37 | 06/04/2026 20:00:48 | 0:00:10.250764 | |
|
app-server-2
at_stable_b.sock |
1623269 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 07/04/2026 18:59:47 | 07/04/2026 18:59:58 | 0:00:10.250750 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/143340/ | 0 | 06/04/2026 22:14:28 | 06/04/2026 22:14:38 | 0:00:10.250749 | |
|
app-server-1
at_canary_b.sock |
3519144 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1750 | 0 | 07/04/2026 05:02:18 | 07/04/2026 05:02:28 | 0:00:10.250748 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 06/04/2026 21:08:49 | 06/04/2026 21:09:00 | 0:00:10.250748 | |
|
app-server-1
at_stable_a.sock |
4024315 | GET | https://gns.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=354&msi=&terminal=banorte&venta_pen… | 0 | 07/04/2026 19:05:31 | 07/04/2026 19:05:41 | 0:00:10.250735 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://lacubiella.admintotal.com/ajax/autocomplete/cliente/?term=juli&value_field=razon_social&es_… | 0 | 06/04/2026 20:57:18 | 06/04/2026 20:57:28 | 0:00:10.250713 | |
|
app-server-2
at_canary_a.sock |
1131399 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/04/2026 21:08:00 | 06/04/2026 21:08:10 | 0:00:10.250704 | |
|
app-server-1
at_canary_b.sock |
3471666 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=18850 | 0 | 06/04/2026 20:33:59 | 06/04/2026 20:34:10 | 0:00:10.250695 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2667593/?nuevo=1 | 0 | 06/04/2026 19:41:33 | 06/04/2026 19:41:43 | 0:00:10.250686 |