| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1242099 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 07/04/2026 06:16:16 | 07/04/2026 06:16:26 | 0:00:10.203403 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/04/2026 00:09:23 | 07/04/2026 00:09:33 | 0:00:10.203385 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/101032/ | 0 | 06/04/2026 23:38:47 | 06/04/2026 23:38:57 | 0:00:10.203380 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5818 | 07/04/2026 08:45:49 | 07/04/2026 08:45:59 | 0:00:10.203368 | |
|
app-server-2
at_stable_b.sock |
1140611 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 3539 | 06/04/2026 20:30:29 | 06/04/2026 20:30:39 | 0:00:10.203357 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/25009/ | 0 | 07/04/2026 05:12:33 | 07/04/2026 05:12:43 | 0:00:10.203346 | |
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://fyplasolucion.admintotal.com/ajax/producto_detalle/?term=V49545&a=9&tipo=salida_traspaso&cb… | 0 | 06/04/2026 18:54:35 | 06/04/2026 18:54:45 | 0:00:10.203345 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 04:25:49 | 07/04/2026 04:25:59 | 0:00:10.203328 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/101279/ | 0 | 06/04/2026 23:38:57 | 06/04/2026 23:39:08 | 0:00:10.203320 | |
|
app-server-2
at_dev_b.sock |
1146673 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 06/04/2026 22:27:57 | 06/04/2026 22:28:07 | 0:00:10.203296 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/62338/ | 0 | 07/04/2026 02:14:53 | 07/04/2026 02:15:03 | 0:00:10.203267 | |
|
app-server-2
at_stable_a.sock |
1168155 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/55664/ | 0 | 07/04/2026 02:47:09 | 07/04/2026 02:47:19 | 0:00:10.203257 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 07/04/2026 05:54:54 | 07/04/2026 05:55:04 | 0:00:10.203251 | |
|
app-server-1
at_stable_a.sock |
3459149 | POST | https://caqsa.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 16438 | 06/04/2026 18:49:05 | 06/04/2026 18:49:15 | 0:00:10.203221 | |
|
app-server-2
at_stable_b.sock |
1137306 | POST | https://mediterraneocananea.admintotal.com/ajax/validar_punto_venta/ | 2892 | 06/04/2026 19:16:14 | 06/04/2026 19:16:24 | 0:00:10.203217 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 07/04/2026 09:28:33 | 07/04/2026 09:28:43 | 0:00:10.203216 | |
|
app-server-1
at_stable_a.sock |
3481426 | POST | https://pcg.admintotal.com/admin/inventario/agregar_orden_compra/ | 8570 | 07/04/2026 01:14:16 | 07/04/2026 01:14:26 | 0:00:10.203213 | |
|
app-server-1
at_stable_a.sock |
3469036 | GET | https://gruponayarmd.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 06/04/2026 18:59:13 | 06/04/2026 18:59:24 | 0:00:10.203172 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/04/2026 21:25:23 | 06/04/2026 21:25:33 | 0:00:10.203135 | |
|
app-server-2
at_stable_b.sock |
1152319 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 6047 | 07/04/2026 02:30:00 | 07/04/2026 02:30:10 | 0:00:10.203119 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 00:00:49 | 07/04/2026 00:00:59 | 0:00:10.203094 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=64170&limit=25 | 0 | 07/04/2026 01:44:53 | 07/04/2026 01:45:03 | 0:00:10.203071 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/38223/ | 0 | 07/04/2026 03:23:32 | 07/04/2026 03:23:42 | 0:00:10.203052 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 01:40:08 | 07/04/2026 01:40:18 | 0:00:10.203047 | |
|
app-server-2
at_stable_b.sock |
1198087 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/23433/ | 0 | 07/04/2026 05:34:39 | 07/04/2026 05:34:49 | 0:00:10.203035 |