| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/133801/ | 0 | 06/04/2026 22:27:26 | 06/04/2026 22:27:36 | 0:00:10.198346 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 295 | 07/04/2026 08:44:40 | 07/04/2026 08:44:50 | 0:00:10.198296 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 06/04/2026 21:35:34 | 06/04/2026 21:35:44 | 0:00:10.198280 | |
|
app-server-1
at_stable_a.sock |
3474213 | POST | https://marzar.admintotal.com/admin/login/?next=/admin/cxc/antiguedad_saldos/?mostrar_fondos=1 | 142 | 06/04/2026 19:38:50 | 06/04/2026 19:39:00 | 0:00:10.198280 | |
|
app-server-2
at_stable_a.sock |
1168154 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/57942/ | 0 | 07/04/2026 02:38:14 | 07/04/2026 02:38:24 | 0:00:10.198273 | |
|
at-respaldos
at_dev_a.sock |
2713253 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 06/04/2026 17:07:16 | 06/04/2026 17:07:26 | 0:00:10.198267 | |
|
app-server-1
at_stable_a.sock |
3464311 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/7502212061754/?tipo=nota_venta&… | 0 | 06/04/2026 18:58:12 | 06/04/2026 18:58:22 | 0:00:10.198237 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 473 | 07/04/2026 13:04:43 | 07/04/2026 13:04:53 | 0:00:10.198223 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 03:35:48 | 07/04/2026 03:35:58 | 0:00:10.198215 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 05:13:24 | 07/04/2026 05:13:34 | 0:00:10.198184 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/64430/ | 0 | 07/04/2026 02:05:13 | 07/04/2026 02:05:23 | 0:00:10.198181 | |
|
app-server-2
at_stable_b.sock |
1247703 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 07/04/2026 07:09:40 | 07/04/2026 07:09:51 | 0:00:10.198172 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 07/04/2026 14:29:18 | 07/04/2026 14:29:29 | 0:00:10.198162 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 07/04/2026 15:46:02 | 07/04/2026 15:46:13 | 0:00:10.198160 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 206 | 07/04/2026 10:21:37 | 07/04/2026 10:21:47 | 0:00:10.198149 | |
|
app-server-2
at_stable_b.sock |
1132106 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 06/04/2026 18:37:03 | 06/04/2026 18:37:14 | 0:00:10.198138 | |
|
app-server-1
at_stable_a.sock |
3464311 | POST | https://conexionpc.admintotal.com/admin/agregar_cotizacion_cliente/ | 14208 | 06/04/2026 19:13:16 | 06/04/2026 19:13:26 | 0:00:10.198125 | |
|
app-server-1
at_stable_a.sock |
3545714 | GET | https://construramasanpatricio.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&… | 0 | 07/04/2026 07:24:44 | 07/04/2026 07:24:54 | 0:00:10.198118 | |
|
app-server-2
at_stable_b.sock |
1146912 | POST | https://luisitovildosola.admintotal.com/admin/ventas/crear_factura/ | 80635 | 06/04/2026 22:21:49 | 06/04/2026 22:22:00 | 0:00:10.198108 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 416 | 07/04/2026 09:39:59 | 07/04/2026 09:40:09 | 0:00:10.198082 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=100 | 0 | 07/04/2026 01:06:44 | 07/04/2026 01:06:55 | 0:00:10.198055 | |
|
app-server-2
at_stable_b.sock |
1251570 | GET | https://mrdistel.admintotal.com/ajax/get_status_procesos/?id=18330&id=18321& | 0 | 07/04/2026 07:31:21 | 07/04/2026 07:31:31 | 0:00:10.198052 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2232482 | GET | https://35.193.87.139/ | 0 | 07/04/2026 14:41:38 | 07/04/2026 14:41:48 | 0:00:10.198038 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 07/04/2026 10:17:17 | 07/04/2026 10:17:27 | 0:00:10.198030 | |
|
app-server-1
at_stable_a.sock |
3519048 | POST | https://brizadelmar.admintotal.com/admin/facturar_pedido/216665/ | 6143 | 07/04/2026 05:55:54 | 07/04/2026 05:56:04 | 0:00:10.198018 |