| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 07/04/2026 03:56:08 | 07/04/2026 03:56:18 | 0:00:10.147466 | |
|
app-server-1
at_stable_a.sock |
4029732 | GET | https://ally.admintotal.com/ajax/get_cheque_num/1531/ | 0 | 07/04/2026 21:29:13 | 07/04/2026 21:29:23 | 0:00:10.147462 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 07/04/2026 14:14:02 | 07/04/2026 14:14:12 | 0:00:10.147457 | |
|
app-server-2
at_stable_b.sock |
1186554 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 3566 | 07/04/2026 04:19:30 | 07/04/2026 04:19:40 | 0:00:10.147414 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565144 | POST | https://facturacliente.com/web/ | 123 | 07/04/2026 14:32:04 | 07/04/2026 14:32:14 | 0:00:10.147400 | |
|
app-server-1
at_stable_a.sock |
4027988 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 20:24:10 | 07/04/2026 20:24:20 | 0:00:10.147397 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | GET | https://soporte.admintotal.com/tickets/ | 0 | 07/04/2026 16:43:06 | 07/04/2026 16:43:16 | 0:00:10.147363 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/2643/ | 0 | 07/04/2026 11:09:38 | 07/04/2026 11:09:49 | 0:00:10.147347 | |
|
app-server-1
at_canary_b.sock |
3483264 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=700 | 0 | 06/04/2026 23:51:14 | 06/04/2026 23:51:25 | 0:00:10.147318 | |
|
app-server-1
at_stable_a.sock |
3519048 | POST | https://eng.admintotal.com/admin/facturar_pedido/370148/ | 1131 | 07/04/2026 03:55:38 | 07/04/2026 03:55:48 | 0:00:10.147291 | |
|
app-server-2
at_stable_b.sock |
1198087 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=46351&limit=25 | 0 | 07/04/2026 05:26:40 | 07/04/2026 05:26:50 | 0:00:10.147280 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/82848/ | 0 | 07/04/2026 01:07:18 | 07/04/2026 01:07:28 | 0:00:10.147278 | |
|
app-server-2
at_dev_a.sock |
1635716 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/04/2026 22:32:14 | 07/04/2026 22:32:24 | 0:00:10.147240 | |
|
at-respaldos
at_dev_a.sock |
2920976 | GET | https://progreso.respaldo.admintotal.com/admin/rol/0/ | 0 | 07/04/2026 15:13:04 | 07/04/2026 15:13:14 | 0:00:10.147240 | |
|
app-server-2
at_stable_b.sock |
1637478 | GET | https://diseson.admintotal.com/ajax/cliente_autocomplete/?term=PUB | 0 | 07/04/2026 21:57:06 | 07/04/2026 21:57:16 | 0:00:10.147175 | |
|
app-server-2
at_stable_b.sock |
1149260 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4810 | 06/04/2026 23:52:09 | 06/04/2026 23:52:19 | 0:00:10.147157 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/61057/ | 0 | 07/04/2026 16:37:39 | 07/04/2026 16:37:49 | 0:00:10.147141 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/04/2026 00:55:57 | 07/04/2026 00:56:07 | 0:00:10.147119 | |
|
at-respaldos
at_dev_a.sock |
2920976 | GET | https://elvenado.respaldo.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 07/04/2026 15:12:23 | 07/04/2026 15:12:33 | 0:00:10.147112 | |
|
app-server-1
at_stable_a.sock |
4028952 | GET | https://colson.admintotal.com/admin/ventas/editar_factura/213151/?ocultar_productos=True | 0 | 07/04/2026 20:22:49 | 07/04/2026 20:22:59 | 0:00:10.147104 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 289 | 07/04/2026 07:37:17 | 07/04/2026 07:37:27 | 0:00:10.147067 | |
|
app-server-2
at_stable_b.sock |
1623795 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 07/04/2026 18:39:42 | 07/04/2026 18:39:52 | 0:00:10.147049 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 07/04/2026 11:16:42 | 07/04/2026 11:16:53 | 0:00:10.147033 | |
|
app-server-1
at_canary_a.sock |
4030880 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4500 | 0 | 07/04/2026 22:26:31 | 07/04/2026 22:26:41 | 0:00:10.147025 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/imprimir_factura/810014/ | 0 | 07/04/2026 13:22:11 | 07/04/2026 13:22:21 | 0:00:10.147023 |