| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 03:05:41 | 07/04/2026 03:05:51 | 0:00:10.251871 | |
|
app-server-1
at_canary_b.sock |
3519144 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2700 | 0 | 07/04/2026 03:21:42 | 07/04/2026 03:21:52 | 0:00:10.251861 | |
|
app-server-1
at_stable_a.sock |
3545714 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 06:03:54 | 07/04/2026 06:04:05 | 0:00:10.251851 | |
|
app-server-1
at_stage_a.sock |
3472822 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=700 | 0 | 07/04/2026 01:11:42 | 07/04/2026 01:11:52 | 0:00:10.251850 | |
|
app-server-2
at_stable_b.sock |
1242099 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 07/04/2026 06:32:27 | 07/04/2026 06:32:38 | 0:00:10.251838 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 06/04/2026 21:25:33 | 06/04/2026 21:25:43 | 0:00:10.251827 | |
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://dany.admintotal.com/admin/receipt_nota_venta/2667546/ | 0 | 06/04/2026 20:01:48 | 06/04/2026 20:01:58 | 0:00:10.251813 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 07/04/2026 04:18:23 | 07/04/2026 04:18:33 | 0:00:10.251788 | |
|
app-server-1
at_stable_a.sock |
3464311 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 28114 | 06/04/2026 18:58:02 | 06/04/2026 18:58:12 | 0:00:10.251767 | |
|
app-server-2
at_stable_b.sock |
1251570 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2026-03-01&hasta=20… | 0 | 07/04/2026 07:25:06 | 07/04/2026 07:25:16 | 0:00:10.251762 | |
|
app-server-2
at_dev_b.sock |
1197391 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 07/04/2026 04:30:25 | 07/04/2026 04:30:35 | 0:00:10.251761 | |
|
at-respaldos
at_dev_b.sock |
2720076 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/04/2026 20:08:37 | 06/04/2026 20:08:48 | 0:00:10.251756 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658717 | GET | https://soporte.admintotal.com/tickets/ | 0 | 07/04/2026 09:48:43 | 07/04/2026 09:48:53 | 0:00:10.251743 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/76256/ | 0 | 07/04/2026 01:30:15 | 07/04/2026 01:30:25 | 0:00:10.251735 | |
|
app-server-1
at_stable_a.sock |
3487187 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 01:45:16 | 07/04/2026 01:45:26 | 0:00:10.251702 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://ecoplasticos.respaldo.admintotal.com/ajax/explosion_materiales/1595/?almacen=9&cantidad=140… | 0 | 07/04/2026 08:24:10 | 07/04/2026 08:24:21 | 0:00:10.251673 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | GET | https://facturacliente.com/app/facturas/?q=ALMA%20J&month=&year=2026&serie=&moneda=&status=&paginas… | 0 | 06/04/2026 19:28:10 | 06/04/2026 19:28:20 | 0:00:10.251669 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://lacubiella.admintotal.com/ajax/contains/producto_almacen_formset/?term=5000267024004&a=1532… | 0 | 06/04/2026 18:38:49 | 06/04/2026 18:39:00 | 0:00:10.251648 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 04:05:41 | 07/04/2026 04:05:51 | 0:00:10.251647 | |
|
app-server-2
at_stable_b.sock |
1136035 | POST | https://superkeno.admintotal.com/ajax/guardar_venta_pendiente/ | 412 | 06/04/2026 20:41:33 | 06/04/2026 20:41:44 | 0:00:10.251646 | |
|
app-server-1
at_stable_a.sock |
3519048 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6742 | 07/04/2026 04:58:52 | 07/04/2026 04:59:03 | 0:00:10.251632 | |
|
app-server-2
at_stable_b.sock |
1186547 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/22891/ | 0 | 07/04/2026 05:47:55 | 07/04/2026 05:48:05 | 0:00:10.251628 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=9&year=2026&month=4&status=&… | 0 | 06/04/2026 21:39:39 | 06/04/2026 21:39:49 | 0:00:10.251626 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=67252&limit=25 | 0 | 07/04/2026 00:55:46 | 07/04/2026 00:55:57 | 0:00:10.251590 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://resisa.admintotal.com/admin/ver_factura/642268/ | 0 | 06/04/2026 19:36:58 | 06/04/2026 19:37:08 | 0:00:10.251573 |