| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3355305 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/04/2026 03:52:27 | 13/04/2026 03:52:37 | 0:00:10.166124 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936841 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61331/ | 6 | 13/04/2026 16:23:41 | 13/04/2026 16:23:51 | 0:00:10.166100 | |
|
app-server-2
at_stable_b.sock |
3364382 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/04/2026 04:37:29 | 13/04/2026 04:37:39 | 0:00:10.166070 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | POST | https://facturacliente.com/app/factura_cfdi/ | 1816 | 13/04/2026 19:46:37 | 13/04/2026 19:46:47 | 0:00:10.166065 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 390 | 13/04/2026 14:07:19 | 13/04/2026 14:07:29 | 0:00:10.166055 | |
|
app-server-1
at_stable_a.sock |
1786994 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 12/04/2026 22:50:27 | 12/04/2026 22:50:38 | 0:00:10.166030 | |
|
app-server-2
at_canary_b.sock |
3355747 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 13/04/2026 06:30:46 | 13/04/2026 06:30:57 | 0:00:10.166021 | |
|
app-server-2
at_stable_b.sock |
3364382 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/119214/ | 0 | 13/04/2026 06:13:34 | 13/04/2026 06:13:44 | 0:00:10.166014 | |
|
app-server-2
at_stable_a.sock |
3874567 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 13/04/2026 20:00:50 | 13/04/2026 20:01:00 | 0:00:10.165990 | |
|
app-server-2
at_canary_b.sock |
3355756 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/570827/ | 96977 | 13/04/2026 06:43:03 | 13/04/2026 06:43:13 | 0:00:10.165988 | |
|
app-server-2
at_stable_b.sock |
3324203 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9279/ | 0 | 13/04/2026 02:22:18 | 13/04/2026 02:22:28 | 0:00:10.165987 | |
|
app-server-1
at_stable_a.sock |
1775596 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 13/04/2026 00:55:28 | 13/04/2026 00:55:38 | 0:00:10.165984 | |
|
app-server-1
at_stable_b.sock |
1804823 | GET | https://mochilandia.admintotal.com/*.env.mailer_dsn | 0 | 13/04/2026 02:44:01 | 13/04/2026 02:44:11 | 0:00:10.165974 | |
|
app-server-1
at_canary_a.sock |
1837784 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=200 | 0 | 13/04/2026 06:35:21 | 13/04/2026 06:35:31 | 0:00:10.165971 | |
|
app-server-2
at_canary_b.sock |
3355756 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=ROBERT… | 0 | 13/04/2026 06:30:06 | 13/04/2026 06:30:16 | 0:00:10.165953 | |
|
app-server-1
at_stable_a.sock |
1853702 | GET | https://superventura.admintotal.com/ajax/select_producto_formset/2008/?tipo=nota_venta&almacen=9&ca… | 0 | 13/04/2026 07:48:15 | 13/04/2026 07:48:26 | 0:00:10.165949 | |
|
app-server-2
at_stable_b.sock |
3318278 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/31571/ | 0 | 13/04/2026 00:24:34 | 13/04/2026 00:24:45 | 0:00:10.165927 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 13/04/2026 09:55:16 | 13/04/2026 09:55:26 | 0:00:10.165894 | |
|
app-server-1
at_stable_a.sock |
1822853 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 13/04/2026 05:27:13 | 13/04/2026 05:27:23 | 0:00:10.165892 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 274 | 13/04/2026 15:38:24 | 13/04/2026 15:38:34 | 0:00:10.165884 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937139 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 13/04/2026 09:38:54 | 13/04/2026 09:39:04 | 0:00:10.165859 | |
|
app-server-2
at_dev_b.sock |
3369286 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/remisiones/ | 0 | 13/04/2026 05:13:34 | 13/04/2026 05:13:44 | 0:00:10.165843 | |
|
app-server-2
at_dev_b.sock |
3866392 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/pedimento/?get_invoices=True&term=1 | 0 | 13/04/2026 19:03:02 | 13/04/2026 19:03:12 | 0:00:10.165832 | |
|
app-server-1
at_stable_a.sock |
1786737 | POST | https://nunezcarnes.admintotal.com/factura/ | 315 | 13/04/2026 01:31:10 | 13/04/2026 01:31:20 | 0:00:10.165819 | |
|
app-server-2
at_stable_b.sock |
3318278 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/58173/ | 0 | 13/04/2026 01:51:00 | 13/04/2026 01:51:10 | 0:00:10.165806 |