| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://materialessalas.admintotal.com/admin/login/?next=/admin/ventas/agregar_nota_venta/ | 0 | 07/04/2026 06:54:56 | 07/04/2026 06:55:06 | 0:00:10.213927 | |
|
app-server-1
at_canary_a.sock |
4024470 | POST | https://doblehsendero.admintotal.com/factura/ | 315 | 07/04/2026 20:51:59 | 07/04/2026 20:52:10 | 0:00:10.213918 | |
|
app-server-1
at_stable_a.sock |
4027458 | GET | https://lacubiella.admintotal.com/admin/cxc/agregar/ | 0 | 07/04/2026 19:51:51 | 07/04/2026 19:52:01 | 0:00:10.213886 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 449 | 07/04/2026 09:44:57 | 07/04/2026 09:45:07 | 0:00:10.213880 | |
|
app-server-1
at_stage_a.sock |
3482492 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 07/04/2026 01:18:10 | 07/04/2026 01:18:21 | 0:00:10.213862 | |
|
app-server-2
at_stable_b.sock |
1633956 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/04/2026 19:38:29 | 07/04/2026 19:38:39 | 0:00:10.213849 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/tickets/ | 0 | 07/04/2026 09:39:37 | 07/04/2026 09:39:48 | 0:00:10.213842 | |
|
app-server-2
at_canary_a.sock |
1186974 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=254&a=9&tipo=not… | 0 | 07/04/2026 04:07:13 | 07/04/2026 04:07:23 | 0:00:10.213838 | |
|
app-server-2
at_dev_b.sock |
1188779 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 07/04/2026 03:33:36 | 07/04/2026 03:33:46 | 0:00:10.213820 | |
|
app-server-1
at_stable_a.sock |
4022887 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=07%2F04%2F26&h… | 0 | 07/04/2026 18:48:25 | 07/04/2026 18:48:36 | 0:00:10.213774 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/ver_cliente/5297/ | 0 | 07/04/2026 12:43:17 | 07/04/2026 12:43:27 | 0:00:10.213772 | |
|
app-server-1
at_stable_a.sock |
4027988 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 07/04/2026 22:49:07 | 07/04/2026 22:49:17 | 0:00:10.213770 | |
|
app-server-2
at_stable_a.sock |
1168149 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1300 | 0 | 07/04/2026 02:56:22 | 07/04/2026 02:56:32 | 0:00:10.213767 | |
|
app-server-2
at_dev_b.sock |
1197159 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 07/04/2026 04:28:33 | 07/04/2026 04:28:44 | 0:00:10.213755 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=64216&limit=25 | 0 | 07/04/2026 01:45:13 | 07/04/2026 01:45:24 | 0:00:10.213728 | |
|
app-server-2
at_stable_b.sock |
1186552 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/262465/ | 584 | 07/04/2026 04:02:45 | 07/04/2026 04:02:55 | 0:00:10.213725 | |
|
app-server-1
at_stable_a.sock |
3551707 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 07/04/2026 06:59:48 | 07/04/2026 06:59:58 | 0:00:10.213705 | |
|
app-server-1
at_stable_a.sock |
4023123 | POST | https://ffranco.admintotal.com/admin/ventas/agregar_nota_venta/ | 21807 | 07/04/2026 18:58:38 | 07/04/2026 18:58:49 | 0:00:10.213705 | |
|
app-server-1
at_canary_a.sock |
4005404 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=8850 | 0 | 07/04/2026 20:09:27 | 07/04/2026 20:09:37 | 0:00:10.213689 | |
|
app-server-1
at_stable_a.sock |
4028372 | POST | https://ally.admintotal.com/admin/poliza/0/ | 5683 | 07/04/2026 20:23:40 | 07/04/2026 20:23:50 | 0:00:10.213636 | |
|
app-server-1
at_stable_a.sock |
4027988 | POST | https://ally.admintotal.com/admin/cheque/0/ | 4389 | 07/04/2026 20:34:22 | 07/04/2026 20:34:32 | 0:00:10.213632 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3300 | 0 | 07/04/2026 05:08:26 | 07/04/2026 05:08:36 | 0:00:10.213630 | |
|
app-server-1
at_stable_a.sock |
3545714 | GET | https://soluciones.admintotal.com/ | 0 | 07/04/2026 06:59:37 | 07/04/2026 06:59:48 | 0:00:10.213614 | |
|
app-server-1
at_canary_a.sock |
4030880 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-07 | 0 | 07/04/2026 22:36:43 | 07/04/2026 22:36:53 | 0:00:10.213601 | |
|
app-server-2
at_stable_b.sock |
1155187 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/62390/ | 0 | 07/04/2026 02:12:50 | 07/04/2026 02:13:01 | 0:00:10.213579 |