| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
359990 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1200 | 0 | 09/04/2026 00:03:21 | 09/04/2026 00:03:31 | 0:00:10.210407 | |
|
app-server-2
at_canary_b.sock |
1679224 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 07:17:25 | 08/04/2026 07:17:35 | 0:00:10.210400 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071530 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&cliente=&desde=&hasta=&q=61034&page_size=25&… | 0 | 08/04/2026 16:27:15 | 08/04/2026 16:27:26 | 0:00:10.210388 | |
|
app-server-2
at_stable_b.sock |
1678771 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 08/04/2026 04:10:49 | 08/04/2026 04:10:59 | 0:00:10.210386 | |
|
app-server-1
at_stable_b.sock |
345695 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=VENTA%20CONTADO.&… | 0 | 08/04/2026 18:44:27 | 08/04/2026 18:44:37 | 0:00:10.210376 | |
|
app-server-2
at_stable_b.sock |
1678769 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/62434/ | 0 | 08/04/2026 04:44:15 | 08/04/2026 04:44:25 | 0:00:10.210365 | |
|
app-server-1
at_stable_b.sock |
343887 | GET | https://magna.admintotal.com/ajax/contains/cliente/1/?term=torti | 0 | 08/04/2026 18:31:40 | 08/04/2026 18:31:51 | 0:00:10.210349 | |
|
app-server-1
at_stable_a.sock |
4071901 | POST | https://caqsa.admintotal.com/admin/ventas/cajas/punto_venta/ | 3519 | 08/04/2026 04:27:30 | 08/04/2026 04:27:40 | 0:00:10.210346 | |
|
app-server-2
at_dev_b.sock |
2082603 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 27713 | 09/04/2026 00:24:33 | 09/04/2026 00:24:43 | 0:00:10.210336 | |
|
app-server-2
at_stable_a.sock |
2062742 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 08/04/2026 18:39:41 | 08/04/2026 18:39:52 | 0:00:10.210335 | |
|
app-server-1
at_stable_a.sock |
4084036 | GET | https://caqsa.admintotal.com/admin/ventas/corte_caja_cajero/1532/38/?fecha=07/04/26&moneda=1 | 0 | 08/04/2026 06:04:02 | 08/04/2026 06:04:12 | 0:00:10.210333 | |
|
app-server-2
at_stable_a.sock |
2065228 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 08/04/2026 18:40:54 | 08/04/2026 18:41:04 | 0:00:10.210330 | |
|
app-server-2
at_stable_b.sock |
1646778 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=262853&nuevo=1 | 0 | 08/04/2026 02:31:38 | 08/04/2026 02:31:48 | 0:00:10.210329 | |
|
app-server-2
at_dev_a.sock |
1690292 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 44462 | 08/04/2026 05:09:53 | 08/04/2026 05:10:03 | 0:00:10.210302 | |
|
app-server-2
at_stable_b.sock |
1647462 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/67829/ | 0 | 08/04/2026 02:20:15 | 08/04/2026 02:20:25 | 0:00:10.210296 | |
|
app-server-1
at_stable_b.sock |
358728 | GET | https://magna.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 08/04/2026 23:23:29 | 08/04/2026 23:23:39 | 0:00:10.210275 | |
|
app-server-2
at_stable_b.sock |
1692976 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 08/04/2026 06:00:33 | 08/04/2026 06:00:43 | 0:00:10.210268 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071528 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61012/ | 6 | 08/04/2026 16:08:59 | 08/04/2026 16:09:10 | 0:00:10.210266 | |
|
app-server-1
at_stable_b.sock |
341383 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/04/2026 18:37:34 | 08/04/2026 18:37:44 | 0:00:10.210242 | |
|
app-server-2
at_stable_a.sock |
2069510 | POST | https://casaarriaga.admintotal.com/admin/editar_cotizacion_cliente/100180/ | 70124 | 08/04/2026 18:56:31 | 08/04/2026 18:56:41 | 0:00:10.210238 | |
|
app-server-2
at_stable_b.sock |
1688540 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/83405/ | 0 | 08/04/2026 05:29:08 | 08/04/2026 05:29:18 | 0:00:10.210236 | |
|
at-respaldos
at_dev_a.sock |
3195882 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 08/04/2026 22:23:55 | 08/04/2026 22:24:06 | 0:00:10.210231 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 08/04/2026 08:32:01 | 08/04/2026 08:32:11 | 0:00:10.210206 | |
|
app-server-2
at_stable_a.sock |
2084328 | GET | https://phn.admintotal.com/ajax/get_status_procesos/?id=49937& | 0 | 09/04/2026 01:15:10 | 09/04/2026 01:15:20 | 0:00:10.210199 | |
|
app-server-2
at_stable_a.sock |
1659598 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 08/04/2026 02:56:13 | 08/04/2026 02:56:24 | 0:00:10.210183 |