| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3519144 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4800 | 0 | 07/04/2026 03:32:37 | 07/04/2026 03:32:48 | 0:00:10.230606 | |
|
app-server-2
at_stable_b.sock |
1623269 | GET | https://autored.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=07%2F04%2F26&hasta=0… | 0 | 07/04/2026 18:09:50 | 07/04/2026 18:10:00 | 0:00:10.230604 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 03:10:09 | 07/04/2026 03:10:19 | 0:00:10.230601 | |
|
app-server-2
at_dev_b.sock |
1144023 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto/?a=9&term=PRODUCTO%20BASE%202 | 0 | 06/04/2026 22:05:33 | 06/04/2026 22:05:43 | 0:00:10.230593 | |
|
app-server-2
at_stable_b.sock |
1198087 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/4635530/ | 1969 | 07/04/2026 04:58:40 | 07/04/2026 04:58:50 | 0:00:10.230554 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 06/04/2026 22:53:28 | 06/04/2026 22:53:38 | 0:00:10.230549 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 07/04/2026 12:46:31 | 07/04/2026 12:46:41 | 0:00:10.230531 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/?first=1 | 0 | 06/04/2026 20:32:37 | 06/04/2026 20:32:48 | 0:00:10.230525 | |
|
app-server-2
at_dev_b.sock |
1196241 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_tipos_cambio_fecha/07/04/2026/ | 0 | 07/04/2026 04:19:19 | 07/04/2026 04:19:30 | 0:00:10.230524 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/enviar_factura/793460/ | 29 | 07/04/2026 10:51:18 | 07/04/2026 10:51:28 | 0:00:10.230512 | |
|
app-server-1
at_stable_a.sock |
4023686 | GET | https://superventura.admintotal.com/ajax/select_producto_formset/2008/?tipo=nota_venta&almacen=9&ca… | 0 | 07/04/2026 18:48:36 | 07/04/2026 18:48:46 | 0:00:10.230511 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/28394/ | 0 | 07/04/2026 01:08:19 | 07/04/2026 01:08:29 | 0:00:10.230511 | |
|
app-server-1
at_canary_b.sock |
3479281 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4400 | 0 | 06/04/2026 21:26:44 | 06/04/2026 21:26:55 | 0:00:10.230511 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://corralito.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=07%2F04%2F2… | 0 | 07/04/2026 01:49:49 | 07/04/2026 01:50:00 | 0:00:10.230497 | |
|
app-server-2
at_stable_b.sock |
1623795 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 07/04/2026 18:47:06 | 07/04/2026 18:47:16 | 0:00:10.230466 | |
|
app-server-2
at_stable_b.sock |
1631873 | POST | https://avantecue.admintotal.com/admin/cxc/abono/0/ | 11411 | 07/04/2026 19:19:06 | 07/04/2026 19:19:16 | 0:00:10.230456 | |
|
app-server-2
at_stable_b.sock |
1243143 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 07/04/2026 06:32:27 | 07/04/2026 06:32:38 | 0:00:10.230437 | |
|
app-server-1
at_canary_a.sock |
4005404 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=750 | 0 | 07/04/2026 19:06:12 | 07/04/2026 19:06:22 | 0:00:10.230408 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&statu… | 0 | 06/04/2026 22:18:13 | 06/04/2026 22:18:23 | 0:00:10.230388 | |
|
app-server-1
at_stable_a.sock |
4023686 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20HAR%20HUE&tipo=s… | 0 | 07/04/2026 18:47:14 | 07/04/2026 18:47:24 | 0:00:10.230382 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 174 | 07/04/2026 13:38:52 | 07/04/2026 13:39:02 | 0:00:10.230354 | |
|
app-server-1
at_stable_a.sock |
4026667 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 19:28:55 | 07/04/2026 19:29:05 | 0:00:10.230341 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/04/2026 23:50:48 | 06/04/2026 23:50:58 | 0:00:10.230340 | |
|
app-server-1
at_canary_b.sock |
3519141 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4350 | 0 | 07/04/2026 07:32:27 | 07/04/2026 07:32:38 | 0:00:10.230332 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/cancelar_factura/806101/?can=1& | 46 | 07/04/2026 11:18:43 | 07/04/2026 11:18:53 | 0:00:10.230308 |