| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1198087 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/26264/ | 0 | 07/04/2026 04:44:05 | 07/04/2026 04:44:15 | 0:00:10.219129 | |
|
app-server-2
at_canary_a.sock |
1186982 | GET | https://martinsproduce.admintotal.com/ajax/contains/um/17/?proveedor=SAHIRA%20CELINA%20SANTILLAN%20… | 0 | 07/04/2026 05:56:47 | 07/04/2026 05:56:58 | 0:00:10.219123 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 06:40:15 | 07/04/2026 06:40:25 | 0:00:10.219119 | |
|
app-server-1
at_stable_a.sock |
3519045 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FLEX-N-GATE%2… | 0 | 07/04/2026 06:58:57 | 07/04/2026 06:59:07 | 0:00:10.219103 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 07/04/2026 02:37:56 | 07/04/2026 02:38:06 | 0:00:10.219096 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/26600/ | 0 | 07/04/2026 04:36:48 | 07/04/2026 04:36:58 | 0:00:10.219075 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://diazlab.admintotal.com/ajax/contains/paciente/?term=GARCIA%20MADRIGAL | 0 | 07/04/2026 01:48:40 | 07/04/2026 01:48:50 | 0:00:10.219069 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 421 | 07/04/2026 12:09:25 | 07/04/2026 12:09:35 | 0:00:10.219018 | |
|
app-server-2
at_stable_b.sock |
1186554 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/262446/ | 413 | 07/04/2026 03:46:14 | 07/04/2026 03:46:24 | 0:00:10.218986 | |
|
app-server-1
at_stable_a.sock |
3519049 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1653 | 07/04/2026 04:18:54 | 07/04/2026 04:19:04 | 0:00:10.218982 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/70573/ | 0 | 07/04/2026 01:49:29 | 07/04/2026 01:49:39 | 0:00:10.218967 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564838 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61188/ | 6 | 07/04/2026 09:08:53 | 07/04/2026 09:09:03 | 0:00:10.218939 | |
|
app-server-1
at_stable_a.sock |
3479862 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 01:22:27 | 07/04/2026 01:22:37 | 0:00:10.218909 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 07/04/2026 03:09:39 | 07/04/2026 03:09:49 | 0:00:10.218908 | |
|
app-server-1
at_stable_a.sock |
3551707 | GET | https://construramaespronceda.admintotal.com/admin/ventas/cotizaciones/ | 0 | 07/04/2026 07:03:16 | 07/04/2026 07:03:26 | 0:00:10.218874 | |
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/04/2026 19:46:40 | 07/04/2026 19:46:50 | 0:00:10.218838 | |
|
app-server-1
at_stable_a.sock |
4027752 | POST | https://ferremart.admintotal.com/admin/inventario/editar_orden_compra/850218/ | 106249 | 07/04/2026 19:49:59 | 07/04/2026 19:50:09 | 0:00:10.218830 | |
|
app-server-1
at_canary_b.sock |
3486448 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2350 | 0 | 07/04/2026 02:07:10 | 07/04/2026 02:07:20 | 0:00:10.218824 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 07/04/2026 11:05:44 | 07/04/2026 11:05:54 | 0:00:10.218816 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 07/04/2026 17:35:17 | 07/04/2026 17:35:28 | 0:00:10.218812 | |
|
app-server-2
at_stable_b.sock |
1186551 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/04/2026 05:43:14 | 07/04/2026 05:43:25 | 0:00:10.218808 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/134197/ | 0 | 06/04/2026 22:27:57 | 06/04/2026 22:28:07 | 0:00:10.218803 | |
|
app-server-2
at_dev_a.sock |
1632387 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20s… | 0 | 07/04/2026 19:17:23 | 07/04/2026 19:17:34 | 0:00:10.218790 | |
|
app-server-1
at_canary_a.sock |
4024470 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1950 | 0 | 07/04/2026 19:21:26 | 07/04/2026 19:21:36 | 0:00:10.218788 | |
|
app-server-1
at_stable_a.sock |
4025630 | GET | https://lacubiella.admintotal.com/ajax/autocomplete/cliente/?term=ARMANDO%20AGU&value_field=razon_s… | 0 | 07/04/2026 19:25:10 | 07/04/2026 19:25:21 | 0:00:10.218766 |