| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1143093 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/137204/ | 0 | 06/04/2026 22:19:06 | 06/04/2026 22:19:16 | 0:00:10.176924 | |
|
app-server-1
at_stage_a.sock |
3482492 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 07/04/2026 02:21:55 | 07/04/2026 02:22:05 | 0:00:10.176920 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 07/04/2026 14:25:02 | 07/04/2026 14:25:12 | 0:00:10.176908 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 07/04/2026 15:48:07 | 07/04/2026 15:48:17 | 0:00:10.176879 | |
|
app-server-2
at_stable_b.sock |
1153378 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1660 | 07/04/2026 01:48:48 | 07/04/2026 01:48:58 | 0:00:10.176879 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CARMEN%20NAYE… | 0 | 07/04/2026 03:57:58 | 07/04/2026 03:58:08 | 0:00:10.176872 | |
|
app-server-2
at_stable_b.sock |
1243143 | GET | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 07/04/2026 07:22:30 | 07/04/2026 07:22:40 | 0:00:10.176870 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658726 | GET | https://soporte.admintotal.com/subir_factura_comisiones/ | 0 | 07/04/2026 17:09:30 | 07/04/2026 17:09:41 | 0:00:10.176868 | |
|
app-server-2
at_stable_b.sock |
1631873 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 5373 | 07/04/2026 19:09:53 | 07/04/2026 19:10:03 | 0:00:10.176857 | |
|
app-server-1
at_stable_a.sock |
4023925 | GET | https://logicar.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=3&year=20… | 0 | 07/04/2026 19:48:18 | 07/04/2026 19:48:28 | 0:00:10.176846 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/04/2026 23:30:50 | 06/04/2026 23:31:00 | 0:00:10.176833 | |
|
app-server-2
at_stable_b.sock |
1209120 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/19036/ | 0 | 07/04/2026 06:16:47 | 07/04/2026 06:16:57 | 0:00:10.176833 | |
|
app-server-1
at_stable_a.sock |
4026572 | GET | https://lacubiella.admintotal.com/admin/inventario/entradas/compras/ | 0 | 07/04/2026 19:36:35 | 07/04/2026 19:36:45 | 0:00:10.176799 | |
|
app-server-1
at_stable_a.sock |
3519047 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/438940/ | 1041 | 07/04/2026 03:49:11 | 07/04/2026 03:49:21 | 0:00:10.176775 | |
|
at-respaldos
at_dev_b.sock |
2937393 | GET | https://mst.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=CASUSA5&a=9&codigo… | 0 | 07/04/2026 16:24:01 | 07/04/2026 16:24:12 | 0:00:10.176773 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 00:35:37 | 07/04/2026 00:35:48 | 0:00:10.176735 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658720 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59909/ | 6 | 07/04/2026 14:51:30 | 07/04/2026 14:51:40 | 0:00:10.176712 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 06/04/2026 23:45:44 | 06/04/2026 23:45:54 | 0:00:10.176710 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://corralito.admintotal.com/ajax/contains/cliente/0/?term=ca | 0 | 07/04/2026 03:59:20 | 07/04/2026 03:59:30 | 0:00:10.176704 | |
|
app-server-2
at_stable_b.sock |
1143093 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 06/04/2026 21:25:57 | 06/04/2026 21:26:08 | 0:00:10.176679 | |
|
app-server-1
at_stable_a.sock |
3519049 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4801 | 07/04/2026 05:26:26 | 07/04/2026 05:26:37 | 0:00:10.176671 | |
|
app-server-1
at_stable_a.sock |
4024078 | GET | https://modelo.admintotal.com/ajax/contains/cliente/1/?term=comercial | 0 | 07/04/2026 18:54:44 | 07/04/2026 18:54:54 | 0:00:10.176659 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=73926&limit=25 | 0 | 06/04/2026 22:56:36 | 06/04/2026 22:56:47 | 0:00:10.176639 | |
|
app-server-2
at_stable_b.sock |
1635109 | GET | https://freydig.admintotal.com/admin/cxc/abonos/ | 0 | 07/04/2026 20:17:06 | 07/04/2026 20:17:16 | 0:00:10.176638 | |
|
app-server-1
at_stable_a.sock |
4029732 | GET | https://lacubiella.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=7503018136004&solo_… | 0 | 07/04/2026 20:41:29 | 07/04/2026 20:41:39 | 0:00:10.176618 |