| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1186552 | POST | https://corralito.admintotal.com/admin/generar_pedido_remision/558787/ | 2147 | 07/04/2026 03:12:48 | 07/04/2026 03:12:58 | 0:00:10.196907 | |
|
app-server-1
at_stable_a.sock |
3519049 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/860619/ | 2910 | 07/04/2026 05:59:27 | 07/04/2026 05:59:37 | 0:00:10.196895 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 07/04/2026 13:18:07 | 07/04/2026 13:18:17 | 0:00:10.196880 | |
|
app-server-2
at_dev_b.sock |
1155424 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/90460/edit/ | 4303 | 07/04/2026 02:23:13 | 07/04/2026 02:23:23 | 0:00:10.196832 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/119052/ | 0 | 06/04/2026 23:13:28 | 06/04/2026 23:13:39 | 0:00:10.196827 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/04/2026 22:30:08 | 06/04/2026 22:30:18 | 0:00:10.196808 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=439007&nuevo=1 | 0 | 07/04/2026 05:13:37 | 07/04/2026 05:13:47 | 0:00:10.196808 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565148 | GET | https://facturacliente.com/app/facturas/?q=GIADELA&month=&year=&serie=&moneda=&status=&paginas=25&t… | 0 | 07/04/2026 10:24:04 | 07/04/2026 10:24:14 | 0:00:10.196794 | |
|
app-server-2
at_stable_b.sock |
1155615 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/59644/ | 0 | 07/04/2026 02:23:23 | 07/04/2026 02:23:33 | 0:00:10.196749 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 06/04/2026 16:23:42 | 06/04/2026 16:23:52 | 0:00:10.196749 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 361 | 07/04/2026 12:15:03 | 07/04/2026 12:15:14 | 0:00:10.196733 | |
|
app-server-2
at_dev_b.sock |
1141703 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 06/04/2026 20:28:06 | 06/04/2026 20:28:16 | 0:00:10.196723 | |
|
app-server-2
at_dev_b.sock |
1151446 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 07/04/2026 01:11:02 | 07/04/2026 01:11:12 | 0:00:10.196697 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://arautopartes.admintotal.com/ajax/get_remisiones_cliente/?cliente=170721&almacen=144504&vend… | 0 | 06/04/2026 22:19:36 | 06/04/2026 22:19:46 | 0:00:10.196678 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/38491/ | 0 | 07/04/2026 03:24:02 | 07/04/2026 03:24:13 | 0:00:10.196667 | |
|
app-server-2
at_stable_b.sock |
1186549 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 07/04/2026 05:58:51 | 07/04/2026 05:59:01 | 0:00:10.196625 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 285 | 07/04/2026 12:31:26 | 07/04/2026 12:31:36 | 0:00:10.196624 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/76651/ | 0 | 07/04/2026 01:27:41 | 07/04/2026 01:27:51 | 0:00:10.196603 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 05:55:13 | 07/04/2026 05:55:23 | 0:00:10.196578 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/89399/ | 0 | 07/04/2026 00:29:59 | 07/04/2026 00:30:10 | 0:00:10.196550 | |
|
app-server-1
at_canary_b.sock |
3479947 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1000 | 0 | 06/04/2026 22:46:12 | 06/04/2026 22:46:22 | 0:00:10.196536 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://corralito.admintotal.com/admin/ver_pedido/558823/ | 0 | 07/04/2026 04:00:01 | 07/04/2026 04:00:11 | 0:00:10.196532 | |
|
app-server-1
at_stable_a.sock |
3474213 | POST | https://megamarket.admintotal.com/admin/ventas/agregar_nota_venta/ | 28061 | 06/04/2026 19:33:13 | 06/04/2026 19:33:24 | 0:00:10.196521 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 360 | 07/04/2026 16:19:38 | 07/04/2026 16:19:48 | 0:00:10.196496 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=44&a=9&tipo=entrada&proveedo… | 0 | 07/04/2026 06:35:49 | 07/04/2026 06:35:59 | 0:00:10.196439 |