| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/73826/ | 0 | 07/04/2026 01:41:29 | 07/04/2026 01:41:39 | 0:00:10.145883 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 02:05:54 | 07/04/2026 02:06:04 | 0:00:10.145859 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 07/04/2026 11:50:52 | 07/04/2026 11:51:03 | 0:00:10.145796 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 430 | 07/04/2026 09:05:41 | 07/04/2026 09:05:51 | 0:00:10.145779 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658721 | GET | https://soporte.admintotal.com/tickets/ | 0 | 07/04/2026 11:57:30 | 07/04/2026 11:57:40 | 0:00:10.145767 | |
|
app-server-1
at_stable_a.sock |
4023925 | POST | https://lacubiella.admintotal.com/ajax/validar_punto_venta/ | 2437 | 07/04/2026 18:58:49 | 07/04/2026 18:58:59 | 0:00:10.145760 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 207 | 07/04/2026 12:20:15 | 07/04/2026 12:20:26 | 0:00:10.145718 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/7503006791376/?tipo=nota_venta&almace… | 0 | 06/04/2026 20:49:18 | 06/04/2026 20:49:28 | 0:00:10.145694 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/87609/ | 0 | 07/04/2026 00:36:38 | 07/04/2026 00:36:49 | 0:00:10.145683 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4004415/ | 0 | 06/04/2026 22:50:26 | 06/04/2026 22:50:36 | 0:00:10.145666 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/74886/ | 0 | 07/04/2026 01:36:14 | 07/04/2026 01:36:24 | 0:00:10.145642 | |
|
app-server-1
at_stable_a.sock |
4022887 | GET | https://lacubiella.admintotal.com/admin/pdf_salida/2114314/ | 0 | 07/04/2026 18:50:59 | 07/04/2026 18:51:09 | 0:00:10.145635 | |
|
app-server-2
at_stable_b.sock |
1138094 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 6763 | 07/04/2026 02:10:49 | 07/04/2026 02:10:59 | 0:00:10.145600 | |
|
app-server-2
at_stable_b.sock |
1186554 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2915 | 07/04/2026 04:08:55 | 07/04/2026 04:09:05 | 0:00:10.145579 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 670 | 07/04/2026 11:54:38 | 07/04/2026 11:54:48 | 0:00:10.145564 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 07/04/2026 07:33:10 | 07/04/2026 07:33:20 | 0:00:10.145563 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/84251/ | 0 | 07/04/2026 00:54:25 | 07/04/2026 00:54:35 | 0:00:10.145562 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99173/ | 0 | 07/04/2026 16:29:29 | 07/04/2026 16:29:39 | 0:00:10.145537 | |
|
at-respaldos
at_dev_b.sock |
2937395 | GET | https://cfmotolosreyes2025.respaldo.admintotal.com/ajax/contains/cliente/1/?term=Osegu | 0 | 07/04/2026 16:09:59 | 07/04/2026 16:10:09 | 0:00:10.145502 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=53513&limit=25 | 0 | 07/04/2026 04:09:36 | 07/04/2026 04:09:46 | 0:00:10.145486 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://forzaveracruz.admintotal.com/ajax/get_status_procesos/?id=2955& | 0 | 06/04/2026 23:09:43 | 06/04/2026 23:09:53 | 0:00:10.145465 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 07/04/2026 08:52:27 | 07/04/2026 08:52:37 | 0:00:10.145452 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | POST | https://facturacliente.com/web/ | 127 | 06/04/2026 21:21:44 | 06/04/2026 21:21:54 | 0:00:10.145451 | |
|
app-server-2
at_canary_a.sock |
1186984 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=207&a=1534&tipo=… | 0 | 07/04/2026 04:41:32 | 07/04/2026 04:41:42 | 0:00:10.145434 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99163/ | 0 | 07/04/2026 15:29:02 | 07/04/2026 15:29:12 | 0:00:10.145329 |