| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 186 | 08/04/2026 17:09:45 | 08/04/2026 17:09:55 | 0:00:10.195297 | |
|
app-server-2
at_stage_a.sock |
2064873 | POST | https://rosariocumplido.admintotal.com/admin/seleccionar_almacen_default/ | 9 | 08/04/2026 22:03:07 | 08/04/2026 22:03:17 | 0:00:10.195294 | |
|
app-server-2
at_canary_b.sock |
1679228 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=370&a=1534&tipo=… | 0 | 08/04/2026 06:10:58 | 08/04/2026 06:11:08 | 0:00:10.195282 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 08/04/2026 17:28:01 | 08/04/2026 17:28:12 | 0:00:10.195259 | |
|
app-server-2
at_stable_b.sock |
1678768 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/56552/ | 0 | 08/04/2026 04:26:57 | 08/04/2026 04:27:07 | 0:00:10.195241 | |
|
app-server-2
at_stage_b.sock |
1683230 | GET | https://espetecnology.admintotal.com/api/v2/pedidos/?limit=200&cancelado=false | 0 | 08/04/2026 05:00:42 | 08/04/2026 05:00:52 | 0:00:10.195238 | |
|
app-server-2
at_stable_b.sock |
1688540 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9130/ | 0 | 08/04/2026 05:07:51 | 08/04/2026 05:08:01 | 0:00:10.195232 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 505 | 08/04/2026 08:11:25 | 08/04/2026 08:11:35 | 0:00:10.195225 | |
|
app-server-1
at_stable_a.sock |
4071900 | POST | https://ja.admintotal.com/admin/ventas/editar_nota_venta/139170/ | 84206 | 08/04/2026 06:58:12 | 08/04/2026 06:58:22 | 0:00:10.195215 | |
|
app-server-1
at_stable_b.sock |
342334 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 18:58:39 | 08/04/2026 18:58:49 | 0:00:10.195215 | |
|
app-server-1
at_stable_b.sock |
358728 | GET | https://mapisa.admintotal.com/admin/ver_pedido/664992/ | 0 | 09/04/2026 00:27:34 | 09/04/2026 00:27:44 | 0:00:10.195205 | |
|
at-respaldos
at_dev_b.sock |
3148014 | GET | https://mrdistel.respaldo.admintotal.com/admin/inventario/catalogos/almacenes/ | 0 | 08/04/2026 15:08:48 | 08/04/2026 15:08:59 | 0:00:10.195197 | |
|
app-server-1
at_stable_b.sock |
352386 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 08/04/2026 20:44:09 | 08/04/2026 20:44:19 | 0:00:10.195191 | |
|
app-server-2
at_stable_a.sock |
2079847 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/04/2026 00:18:15 | 09/04/2026 00:18:25 | 0:00:10.195189 | |
|
app-server-2
at_stable_a.sock |
2069750 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/ | 411 | 08/04/2026 19:39:01 | 08/04/2026 19:39:11 | 0:00:10.195167 | |
|
at-respaldos
at_dev_a.sock |
3195880 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 08/04/2026 20:39:37 | 08/04/2026 20:39:48 | 0:00:10.195162 | |
|
app-server-2
at_stable_b.sock |
1678769 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/144168/ | 0 | 08/04/2026 03:36:51 | 08/04/2026 03:37:01 | 0:00:10.195159 | |
|
app-server-2
at_stable_b.sock |
1678768 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=263040&nuevo=1 | 0 | 08/04/2026 06:06:43 | 08/04/2026 06:06:53 | 0:00:10.195156 | |
|
app-server-1
at_stable_b.sock |
341229 | GET | https://surtidort.admintotal.com/admin/ventas/corte_caja_completo_almacen/1545/?fecha=08/04/26&mone… | 0 | 08/04/2026 18:58:49 | 08/04/2026 18:58:59 | 0:00:10.195136 | |
|
app-server-2
at_dev_a.sock |
1696498 | GET | https://pruebasautomatizadas.admintotal.com/admin/empleado_caracteristicas/46628/ | 0 | 08/04/2026 06:31:32 | 08/04/2026 06:31:42 | 0:00:10.195116 | |
|
app-server-2
at_stage_a.sock |
2064873 | GET | https://hollman.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/04/2026 18:52:46 | 08/04/2026 18:52:56 | 0:00:10.195112 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071531 | GET | https://soporte.admintotal.com/t/60845/ | 0 | 08/04/2026 11:05:48 | 08/04/2026 11:05:58 | 0:00:10.195098 | |
|
app-server-2
at_stable_b.sock |
1689788 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/94909/ | 0 | 08/04/2026 05:46:23 | 08/04/2026 05:46:33 | 0:00:10.195062 | |
|
app-server-2
at_stable_b.sock |
1688540 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 08/04/2026 05:25:43 | 08/04/2026 05:25:53 | 0:00:10.195013 | |
|
app-server-2
at_stable_b.sock |
1696992 | POST | https://superkeno.admintotal.com/ajax/validar_punto_venta/ | 1669 | 08/04/2026 06:47:27 | 08/04/2026 06:47:37 | 0:00:10.194994 |