| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3464311 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 06/04/2026 18:30:45 | 06/04/2026 18:30:55 | 0:00:10.190474 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://dualri.admintotal.com/api/v2/empleados/?limit=100&offset=200 | 0 | 07/04/2026 03:38:14 | 07/04/2026 03:38:24 | 0:00:10.190435 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 451 | 06/04/2026 16:03:25 | 06/04/2026 16:03:35 | 0:00:10.190428 | |
|
app-server-2
at_dev_b.sock |
1193829 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=2026&mont… | 0 | 07/04/2026 03:34:06 | 07/04/2026 03:34:16 | 0:00:10.190404 | |
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://conexionpc.admintotal.com/admin/ventas/cotizaciones/ | 0 | 06/04/2026 19:47:00 | 06/04/2026 19:47:10 | 0:00:10.190377 | |
|
app-server-2
at_stable_b.sock |
1242099 | GET | https://mrdistel.admintotal.com/ajax/get_status_procesos/?id=18321& | 0 | 07/04/2026 07:09:51 | 07/04/2026 07:10:01 | 0:00:10.190359 | |
|
app-server-2
at_stable_b.sock |
1242099 | GET | https://ferroexpress.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=… | 0 | 07/04/2026 07:09:40 | 07/04/2026 07:09:51 | 0:00:10.190350 | |
|
app-server-2
at_dev_b.sock |
1188787 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3960027/ | 0 | 07/04/2026 03:11:47 | 07/04/2026 03:11:57 | 0:00:10.190317 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/43422/ | 0 | 07/04/2026 03:07:12 | 07/04/2026 03:07:23 | 0:00:10.190273 | |
|
app-server-1
at_canary_b.sock |
3475252 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 19:37:28 | 06/04/2026 19:37:39 | 0:00:10.190270 | |
|
app-server-2
at_dev_b.sock |
1242473 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 07/04/2026 06:25:30 | 07/04/2026 06:25:40 | 0:00:10.190267 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 04:40:41 | 07/04/2026 04:40:51 | 0:00:10.190260 | |
|
app-server-2
at_stable_b.sock |
1140008 | POST | https://superkeno.admintotal.com/admin/devolucion/ | 12879 | 06/04/2026 20:35:05 | 06/04/2026 20:35:15 | 0:00:10.190258 | |
|
at-respaldos
at_dev_a.sock |
2700689 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 06/04/2026 15:53:52 | 06/04/2026 15:54:02 | 0:00:10.190207 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 07/04/2026 08:02:41 | 07/04/2026 08:02:51 | 0:00:10.190200 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 07/04/2026 03:25:25 | 07/04/2026 03:25:35 | 0:00:10.190198 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 06/04/2026 16:33:55 | 06/04/2026 16:34:06 | 0:00:10.190189 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30069/ | 0 | 07/04/2026 01:15:57 | 07/04/2026 01:16:07 | 0:00:10.190177 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 06/04/2026 16:00:46 | 06/04/2026 16:00:56 | 0:00:10.190164 | |
|
app-server-1
at_stable_a.sock |
3464092 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=JAVIER%20ALEJANDR… | 0 | 06/04/2026 18:33:41 | 06/04/2026 18:33:52 | 0:00:10.190151 | |
|
app-server-1
at_stable_a.sock |
3464092 | GET | https://colson.admintotal.com/ajax/tipo_cambio/ | 0 | 06/04/2026 18:39:40 | 06/04/2026 18:39:51 | 0:00:10.190099 | |
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/151838/ | 0 | 06/04/2026 21:48:04 | 06/04/2026 21:48:14 | 0:00:10.190082 | |
|
app-server-1
at_stable_a.sock |
3519047 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3631 | 07/04/2026 06:40:35 | 07/04/2026 06:40:45 | 0:00:10.190049 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564838 | POST | https://soporte.admintotal.com/central/api/v1/guardar-comentario/ | 244 | 07/04/2026 09:17:49 | 07/04/2026 09:17:59 | 0:00:10.190031 | |
|
at-respaldos
at_dev_a.sock |
2700701 | GET | https://colordots.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=A%20M… | 0 | 06/04/2026 15:57:46 | 06/04/2026 15:57:56 | 0:00:10.189996 |