| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1659597 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 08/04/2026 02:46:44 | 08/04/2026 02:46:55 | 0:00:10.150767 | |
|
app-server-2
at_stable_b.sock |
1637478 | POST | https://farmaplus2.admintotal.com/ajax/validar_punto_venta/ | 2955 | 07/04/2026 21:22:22 | 07/04/2026 21:22:32 | 0:00:10.150758 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/04/2026 04:09:12 | 07/04/2026 04:09:22 | 0:00:10.150715 | |
|
app-server-2
at_stable_b.sock |
1678769 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/103113/ | 0 | 08/04/2026 03:08:40 | 08/04/2026 03:08:50 | 0:00:10.150708 | |
|
app-server-2
at_canary_a.sock |
1186976 | GET | https://martinsproduce.admintotal.com/ajax/get_almacen_info/1534/ | 0 | 07/04/2026 04:06:12 | 07/04/2026 04:06:22 | 0:00:10.150704 | |
|
app-server-1
at_stable_a.sock |
4023925 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 08/04/2026 00:25:26 | 08/04/2026 00:25:37 | 0:00:10.150698 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 07/04/2026 14:39:23 | 07/04/2026 14:39:33 | 0:00:10.150697 | |
|
app-server-1
at_canary_a.sock |
4030880 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 21:42:16 | 07/04/2026 21:42:26 | 0:00:10.150693 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99143/ | 0 | 07/04/2026 13:54:10 | 07/04/2026 13:54:20 | 0:00:10.150683 | |
|
app-server-2
at_stable_a.sock |
1659599 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/89290/ | 0 | 08/04/2026 02:48:36 | 08/04/2026 02:48:47 | 0:00:10.150682 | |
|
app-server-2
at_stable_b.sock |
1646681 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30816/ | 0 | 08/04/2026 01:39:37 | 08/04/2026 01:39:47 | 0:00:10.150681 | |
|
at-respaldos
at_dev_b.sock |
2937399 | GET | https://mst.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=CASUSA1&a=9&codigo… | 0 | 07/04/2026 16:24:01 | 07/04/2026 16:24:12 | 0:00:10.150675 | |
|
app-server-2
at_stable_b.sock |
1646778 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/559513/ | 0 | 08/04/2026 01:53:31 | 08/04/2026 01:53:42 | 0:00:10.150674 | |
|
app-server-1
at_stable_b.sock |
4054141 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=439525&nuevo=1 | 0 | 08/04/2026 02:38:31 | 08/04/2026 02:38:41 | 0:00:10.150673 | |
|
app-server-2
at_stable_b.sock |
1646862 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/38652/ | 0 | 08/04/2026 01:53:11 | 08/04/2026 01:53:21 | 0:00:10.150671 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | GET | https://soporte.admintotal.com/tickets/ | 0 | 07/04/2026 16:57:02 | 07/04/2026 16:57:13 | 0:00:10.150667 | |
|
app-server-1
at_stable_a.sock |
4036723 | GET | https://secoinsa.admintotal.com/admin/ventas/facturas/?f=1&order=&booleano=on&almacen=&desde=01%2F0… | 0 | 07/04/2026 23:54:04 | 07/04/2026 23:54:15 | 0:00:10.150664 | |
|
app-server-2
at_stable_b.sock |
1678767 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/102071/ | 0 | 08/04/2026 03:07:29 | 08/04/2026 03:07:39 | 0:00:10.150655 | |
|
app-server-2
at_dev_a.sock |
1645992 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9861 | 08/04/2026 01:29:34 | 08/04/2026 01:29:44 | 0:00:10.150654 | |
|
app-server-2
at_stable_b.sock |
1645341 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/20762/ | 0 | 08/04/2026 01:28:33 | 08/04/2026 01:28:43 | 0:00:10.150643 | |
|
app-server-2
at_stable_b.sock |
1646681 | GET | https://carper.admintotal.com/ajax/get_almacen_info/9/ | 0 | 08/04/2026 02:26:21 | 08/04/2026 02:26:31 | 0:00:10.150641 | |
|
app-server-1
at_stable_b.sock |
4054141 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9267/ | 0 | 08/04/2026 02:42:15 | 08/04/2026 02:42:25 | 0:00:10.150635 | |
|
app-server-2
at_stable_b.sock |
1646862 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/38223/ | 0 | 08/04/2026 01:56:55 | 08/04/2026 01:57:05 | 0:00:10.150632 | |
|
app-server-1
at_canary_a.sock |
4035947 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 08/04/2026 01:27:55 | 08/04/2026 01:28:05 | 0:00:10.150624 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658727 | GET | https://soporte.admintotal.com/t/61137/ | 0 | 07/04/2026 10:49:15 | 07/04/2026 10:49:25 | 0:00:10.150624 |