| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1840727 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/04/2026 06:33:29 | 13/04/2026 06:33:40 | 0:00:10.170609 | |
|
app-server-2
at_stage_b.sock |
3871055 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/linea/1603/?ind=148 | 0 | 13/04/2026 21:27:02 | 13/04/2026 21:27:12 | 0:00:10.170575 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 179 | 13/04/2026 14:55:30 | 13/04/2026 14:55:40 | 0:00:10.170572 | |
|
app-server-2
at_dev_b.sock |
3357490 | GET | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 13/04/2026 03:14:01 | 13/04/2026 03:14:11 | 0:00:10.170535 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 435 | 13/04/2026 08:17:55 | 13/04/2026 08:18:05 | 0:00:10.170532 | |
|
app-server-1
at_canary_b.sock |
1805102 | GET | https://dimapesa.admintotal.com/api/v2/empleados/ | 0 | 13/04/2026 02:45:12 | 13/04/2026 02:45:22 | 0:00:10.170518 | |
|
app-server-2
at_stable_a.sock |
3337126 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=900 | 0 | 13/04/2026 02:55:59 | 13/04/2026 02:56:09 | 0:00:10.170515 | |
|
app-server-1
at_stable_a.sock |
1840727 | GET | https://pcg.admintotal.com/admin/producto_almacen_promocion/15526/?first=1 | 0 | 13/04/2026 06:32:18 | 13/04/2026 06:32:28 | 0:00:10.170513 | |
|
app-server-2
at_stable_a.sock |
3337121 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1000 | 0 | 13/04/2026 02:56:09 | 13/04/2026 02:56:19 | 0:00:10.170512 | |
|
app-server-2
at_dev_b.sock |
3323011 | POST | https://pruebasautomatizadas.admintotal.com/admin/empleado/0/ | 10886 | 13/04/2026 01:30:42 | 13/04/2026 01:30:52 | 0:00:10.170512 | |
|
app-server-2
at_stable_b.sock |
3324115 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/59587/ | 0 | 13/04/2026 02:03:00 | 13/04/2026 02:03:11 | 0:00:10.170507 | |
|
app-server-1
at_stable_a.sock |
2428426 | GET | https://gns.admintotal.com/ajax/existencias_almacenes/7501734430161/ | 0 | 13/04/2026 19:32:32 | 13/04/2026 19:32:42 | 0:00:10.170506 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 13/04/2026 10:25:35 | 13/04/2026 10:25:45 | 0:00:10.170502 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 182 | 13/04/2026 16:50:25 | 13/04/2026 16:50:35 | 0:00:10.170493 | |
|
app-server-2
at_stable_a.sock |
3874897 | GET | https://superkeno.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=REFSQUI120077&pun… | 0 | 13/04/2026 19:29:49 | 13/04/2026 19:29:59 | 0:00:10.170474 | |
|
app-server-2
at_dev_b.sock |
3357488 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrad… | 0 | 13/04/2026 04:02:05 | 13/04/2026 04:02:15 | 0:00:10.170447 | |
|
app-server-1
at_stable_a.sock |
1779796 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 12/04/2026 21:45:28 | 12/04/2026 21:45:38 | 0:00:10.170445 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 344 | 13/04/2026 12:21:56 | 13/04/2026 12:22:06 | 0:00:10.170426 | |
|
app-server-2
at_stable_a.sock |
3878063 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 13/04/2026 21:19:34 | 13/04/2026 21:19:45 | 0:00:10.170413 | |
|
app-server-2
at_stable_b.sock |
3321543 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/563532/ | 0 | 13/04/2026 01:33:55 | 13/04/2026 01:34:05 | 0:00:10.170410 | |
|
app-server-1
at_stable_a.sock |
1822854 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 13/04/2026 04:35:33 | 13/04/2026 04:35:43 | 0:00:10.170376 | |
|
app-server-1
at_canary_a.sock |
1837784 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 13/04/2026 06:47:12 | 13/04/2026 06:47:22 | 0:00:10.170328 | |
|
app-server-1
at_stable_a.sock |
2425601 | GET | https://dany.admintotal.com/admin/receipt_nota_venta/2671581/ | 0 | 13/04/2026 19:58:15 | 13/04/2026 19:58:25 | 0:00:10.170322 | |
|
app-server-1
at_stable_a.sock |
1853702 | GET | https://hgaceros.admintotal.com/admin/facturas_pue_pendientes/ | 0 | 13/04/2026 07:43:29 | 13/04/2026 07:43:39 | 0:00:10.170300 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 13/04/2026 10:21:00 | 13/04/2026 10:21:10 | 0:00:10.170273 |