| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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-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 | |
|
app-server-2
at_dev_a.sock |
1627904 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 07/04/2026 19:04:16 | 07/04/2026 19:04:26 | 0:00:10.213577 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 07/04/2026 11:28:16 | 07/04/2026 11:28:26 | 0:00:10.213572 | |
|
app-server-1
at_stable_a.sock |
4011184 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2668173/?nuevo=1 | 0 | 07/04/2026 18:41:24 | 07/04/2026 18:41:34 | 0:00:10.213566 | |
|
app-server-2
at_stable_b.sock |
1637478 | GET | https://amalimentos.admintotal.com/admin/receipt_nota_venta/28456/ | 0 | 07/04/2026 21:50:19 | 07/04/2026 21:50:30 | 0:00:10.213551 | |
|
app-server-2
at_dev_b.sock |
1151857 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_pedido/3959728/ | 0 | 07/04/2026 01:12:44 | 07/04/2026 01:12:54 | 0:00:10.213543 | |
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://medina.admintotal.com/api/v2/productos/11708/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 07/04/2026 19:43:56 | 07/04/2026 19:44:06 | 0:00:10.213484 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 14:21:33 | 07/04/2026 14:21:43 | 0:00:10.213436 | |
|
app-server-2
at_stable_b.sock |
1631154 | POST | https://superkeno.admintotal.com/ajax/validar_punto_venta/ | 8152 | 07/04/2026 18:51:42 | 07/04/2026 18:51:53 | 0:00:10.213429 | |
|
app-server-1
at_stage_a.sock |
4030950 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 07/04/2026 22:01:27 | 07/04/2026 22:01:38 | 0:00:10.213419 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658724 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61149/ | 6 | 07/04/2026 13:56:33 | 07/04/2026 13:56:43 | 0:00:10.213417 | |
|
app-server-2
at_stable_b.sock |
1623642 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=52 | 0 | 07/04/2026 18:56:33 | 07/04/2026 18:56:43 | 0:00:10.213398 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=92 | 0 | 07/04/2026 01:11:02 | 07/04/2026 01:11:12 | 0:00:10.213378 | |
|
app-server-1
at_canary_a.sock |
4030880 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 21:12:58 | 07/04/2026 21:13:08 | 0:00:10.213376 | |
|
app-server-2
at_stable_b.sock |
1633956 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/04/2026 20:07:31 | 07/04/2026 20:07:42 | 0:00:10.213371 | |
|
app-server-1
at_stable_a.sock |
4023686 | GET | https://blutek.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&a… | 0 | 07/04/2026 18:46:23 | 07/04/2026 18:46:33 | 0:00:10.213368 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565148 | GET | https://facturacliente.com/app/cliente_contains/?term=PUBLICO+EN+GENE | 0 | 07/04/2026 09:25:12 | 07/04/2026 09:25:22 | 0:00:10.213359 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 07/04/2026 06:08:22 | 07/04/2026 06:08:32 | 0:00:10.213357 | |
|
app-server-2
at_stable_b.sock |
1143093 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 06/04/2026 22:32:21 | 06/04/2026 22:32:31 | 0:00:10.213320 |