| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 07/04/2026 09:06:43 | 07/04/2026 09:06:53 | 0:00:10.199329 | |
|
app-server-1
at_stable_a.sock |
3469036 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 18:58:53 | 06/04/2026 18:59:03 | 0:00:10.199310 | |
|
app-server-1
at_stage_a.sock |
3482492 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 07/04/2026 01:16:49 | 07/04/2026 01:16:59 | 0:00:10.199309 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 06/04/2026 23:25:31 | 06/04/2026 23:25:41 | 0:00:10.199303 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/116144/ | 0 | 06/04/2026 23:18:25 | 06/04/2026 23:18:36 | 0:00:10.199299 | |
|
app-server-2
at_stable_b.sock |
1123752 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 06/04/2026 18:30:17 | 06/04/2026 18:30:28 | 0:00:10.199270 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 06/04/2026 20:09:29 | 06/04/2026 20:09:39 | 0:00:10.199266 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://pcg.admintotal.com/admin/login/?next=/admin/index/ | 0 | 06/04/2026 19:42:24 | 06/04/2026 19:42:34 | 0:00:10.199263 | |
|
app-server-2
at_stable_b.sock |
1140674 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 06/04/2026 20:35:05 | 06/04/2026 20:35:15 | 0:00:10.199250 | |
|
app-server-2
at_dev_b.sock |
1188781 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2239 | 07/04/2026 04:25:18 | 07/04/2026 04:25:29 | 0:00:10.199227 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 05:57:15 | 07/04/2026 05:57:25 | 0:00:10.199223 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 06/04/2026 19:25:34 | 06/04/2026 19:25:44 | 0:00:10.199216 | |
|
app-server-2
at_stable_b.sock |
1198087 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 5567 | 07/04/2026 05:37:13 | 07/04/2026 05:37:24 | 0:00:10.199216 | |
|
app-server-2
at_stable_b.sock |
1137306 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 06/04/2026 19:20:10 | 06/04/2026 19:20:20 | 0:00:10.199201 | |
|
app-server-1
at_stable_a.sock |
3519047 | POST | https://soluciones.admintotal.com/admin/ventas/agregar_pedido/ | 15843 | 07/04/2026 03:39:05 | 07/04/2026 03:39:15 | 0:00:10.199159 | |
|
app-server-1
at_stable_a.sock |
3471063 | POST | https://tnj2.admintotal.com/admin/inventario/entradas/entrada_traspaso/288711/ | 992 | 06/04/2026 19:30:30 | 06/04/2026 19:30:40 | 0:00:10.199130 | |
|
app-server-2
at_stable_a.sock |
1168155 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/58257/ | 0 | 07/04/2026 02:34:49 | 07/04/2026 02:34:59 | 0:00:10.199118 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://mayab.admintotal.com/api/v2/empleados/?limit=100 | 0 | 07/04/2026 03:43:32 | 07/04/2026 03:43:42 | 0:00:10.199098 | |
|
app-server-1
at_canary_b.sock |
3424924 | GET | https://doblehsendero.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 06/04/2026 19:36:58 | 06/04/2026 19:37:08 | 0:00:10.199078 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://maradev.admintotal.com/ajax/set_totales_abonos/?sta=1&cuenta_bancaria=&year=2025&month=12&c… | 0 | 06/04/2026 19:59:04 | 06/04/2026 19:59:14 | 0:00:10.199069 | |
|
app-server-1
at_stable_a.sock |
3476632 | POST | https://alson.admintotal.com/admin/ventas/editar_factura_pedido/87767/ | 50707 | 06/04/2026 21:36:55 | 06/04/2026 21:37:05 | 0:00:10.199054 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 07/04/2026 09:49:44 | 07/04/2026 09:49:54 | 0:00:10.199042 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 07/04/2026 08:33:08 | 07/04/2026 08:33:18 | 0:00:10.199013 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 397 | 07/04/2026 10:49:05 | 07/04/2026 10:49:15 | 0:00:10.199002 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://tradicion.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 21:37:16 | 06/04/2026 21:37:26 | 0:00:10.198947 |