| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://alson.admintotal.com/admin/configuracion/fiscal/ | 0 | 06/04/2026 19:50:54 | 06/04/2026 19:51:04 | 0:00:10.237017 | |
|
app-server-1
at_canary_b.sock |
3519137 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=TPI%20IMPORTACI… | 0 | 07/04/2026 07:27:18 | 07/04/2026 07:27:28 | 0:00:10.236968 | |
|
app-server-2
at_canary_a.sock |
1186976 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/04/2026 05:56:47 | 07/04/2026 05:56:58 | 0:00:10.236964 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 07/04/2026 12:35:33 | 07/04/2026 12:35:43 | 0:00:10.236964 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/04/2026 18:40:21 | 06/04/2026 18:40:31 | 0:00:10.236948 | |
|
app-server-2
at_stable_b.sock |
1155187 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3580 | 07/04/2026 02:25:46 | 07/04/2026 02:25:56 | 0:00:10.236936 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 07/04/2026 14:05:31 | 07/04/2026 14:05:41 | 0:00:10.236881 | |
|
app-server-1
at_stable_a.sock |
3469036 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/7501071301445/?tipo=nota_venta&almace… | 0 | 06/04/2026 19:53:47 | 06/04/2026 19:53:58 | 0:00:10.236860 | |
|
app-server-2
at_canary_a.sock |
1186980 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 53262 | 07/04/2026 05:38:56 | 07/04/2026 05:39:06 | 0:00:10.236851 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/t/61088/ | 131197 | 07/04/2026 13:36:49 | 07/04/2026 13:37:00 | 0:00:10.236850 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/04/2026 04:24:11 | 07/04/2026 04:24:22 | 0:00:10.236836 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 200 | 07/04/2026 16:34:56 | 07/04/2026 16:35:06 | 0:00:10.236834 | |
|
app-server-1
at_canary_b.sock |
3519134 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=TPI%20IMPORTACI… | 0 | 07/04/2026 07:31:56 | 07/04/2026 07:32:07 | 0:00:10.236804 | |
|
app-server-1
at_canary_b.sock |
3479281 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 21:37:36 | 06/04/2026 21:37:46 | 0:00:10.236790 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 07/04/2026 10:04:11 | 07/04/2026 10:04:21 | 0:00:10.236784 | |
|
app-server-1
at_stage_a.sock |
3482492 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 07/04/2026 01:14:56 | 07/04/2026 01:15:07 | 0:00:10.236767 | |
|
at-respaldos
at_dev_a.sock |
2870479 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 07/04/2026 09:55:16 | 07/04/2026 09:55:27 | 0:00:10.236766 | |
|
app-server-2
at_stable_a.sock |
1168155 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1651 | 07/04/2026 02:39:36 | 07/04/2026 02:39:47 | 0:00:10.236756 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 465 | 07/04/2026 14:12:09 | 07/04/2026 14:12:19 | 0:00:10.236748 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4013309/ | 0 | 06/04/2026 22:38:59 | 06/04/2026 22:39:09 | 0:00:10.236700 | |
|
app-server-1
at_stable_a.sock |
3519045 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2289 | 07/04/2026 06:27:36 | 07/04/2026 06:27:46 | 0:00:10.236674 | |
|
app-server-1
at_stable_a.sock |
3559140 | POST | https://metroferretera.admintotal.com/ajax/guardar_venta_pendiente/23865/ | 408 | 07/04/2026 07:25:55 | 07/04/2026 07:26:06 | 0:00:10.236643 | |
|
app-server-2
at_stable_b.sock |
1243143 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 07/04/2026 07:25:16 | 07/04/2026 07:25:27 | 0:00:10.236636 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/73640/ | 0 | 07/04/2026 01:44:33 | 07/04/2026 01:44:43 | 0:00:10.236627 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 07/04/2026 08:39:58 | 07/04/2026 08:40:09 | 0:00:10.236604 |