| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 07/04/2026 08:56:09 | 07/04/2026 08:56:19 | 0:00:10.160651 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/87942/ | 0 | 07/04/2026 00:41:02 | 07/04/2026 00:41:13 | 0:00:10.160646 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/81226/ | 0 | 07/04/2026 01:07:28 | 07/04/2026 01:07:38 | 0:00:10.160615 | |
|
app-server-2
at_dev_a.sock |
1637950 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_cheque/3963287/ | 0 | 07/04/2026 21:28:08 | 07/04/2026 21:28:18 | 0:00:10.160592 | |
|
app-server-1
at_stage_a.sock |
3482492 | GET | https://hispanobodegas.admintotal.com/admin/producto/edit/1891/ | 0 | 07/04/2026 00:57:01 | 07/04/2026 00:57:11 | 0:00:10.160555 | |
|
app-server-1
at_stable_a.sock |
4027988 | GET | https://tradicion.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?fecha=07/04/26&mone… | 0 | 07/04/2026 20:40:28 | 07/04/2026 20:40:38 | 0:00:10.160554 | |
|
app-server-2
at_stable_b.sock |
1146912 | POST | https://autored.admintotal.com/ecommerce/carrito/metodo-pago/ | 31 | 06/04/2026 23:09:53 | 06/04/2026 23:10:04 | 0:00:10.160554 | |
|
app-server-1
at_stage_a.sock |
3986011 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4300 | 0 | 07/04/2026 19:22:17 | 07/04/2026 19:22:27 | 0:00:10.160542 | |
|
app-server-1
at_stable_a.sock |
4026572 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4013365/ | 0 | 07/04/2026 19:52:01 | 07/04/2026 19:52:11 | 0:00:10.160539 | |
|
app-server-2
at_stable_b.sock |
1636822 | GET | https://ggs.admintotal.com/ajax/contains/producto/?sin_descontinuados=1&term=AZ | 0 | 07/04/2026 21:09:57 | 07/04/2026 21:10:08 | 0:00:10.160526 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/57149/ | 6 | 07/04/2026 11:21:58 | 07/04/2026 11:22:08 | 0:00:10.160525 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/78271/ | 0 | 07/04/2026 01:19:20 | 07/04/2026 01:19:30 | 0:00:10.160505 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 07/04/2026 15:51:02 | 07/04/2026 15:51:12 | 0:00:10.160504 | |
|
app-server-1
at_stable_a.sock |
4027752 | GET | https://nunezcarnes.admintotal.com/admin/ventas/corte_caja_cajero/9/46/?fecha=2026-04-07&moneda=1&p… | 0 | 07/04/2026 19:54:44 | 07/04/2026 19:54:54 | 0:00:10.160480 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 07/04/2026 17:35:59 | 07/04/2026 17:36:09 | 0:00:10.160472 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 433 | 06/04/2026 22:40:35 | 06/04/2026 22:40:45 | 0:00:10.160469 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 07/04/2026 18:17:02 | 07/04/2026 18:17:12 | 0:00:10.160454 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14899 | 07/04/2026 16:47:43 | 07/04/2026 16:47:53 | 0:00:10.160448 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14669 | 07/04/2026 12:10:44 | 07/04/2026 12:10:54 | 0:00:10.160422 | |
|
app-server-1
at_stable_a.sock |
4026572 | GET | https://nunezcarnes.admintotal.com/ajax/select_producto_formset/2000004010409/?tipo=nota_venta&alma… | 0 | 07/04/2026 19:48:38 | 07/04/2026 19:48:48 | 0:00:10.160415 | |
|
app-server-1
at_stable_a.sock |
4027988 | GET | https://tradicion.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=lechuga%20ore&solo_c… | 0 | 07/04/2026 21:30:24 | 07/04/2026 21:30:35 | 0:00:10.160415 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/cliente_contains/?term=UNIVERS | 0 | 07/04/2026 15:57:58 | 07/04/2026 15:58:09 | 0:00:10.160411 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=67649&limit=25 | 0 | 07/04/2026 00:48:20 | 07/04/2026 00:48:30 | 0:00:10.160405 | |
|
app-server-1
at_stage_a.sock |
4011833 | POST | https://hispanobodegas.admintotal.com/admin/producto/edit/1866/ | 26609 | 07/04/2026 20:24:41 | 07/04/2026 20:24:51 | 0:00:10.160360 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 07/04/2026 13:14:30 | 07/04/2026 13:14:40 | 0:00:10.160353 |