| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3355301 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/99769/ | 0 | 13/04/2026 05:53:49 | 13/04/2026 05:53:59 | 0:00:10.171040 | |
|
app-server-2
at_stable_b.sock |
3355298 | GET | https://superkeno.admintotal.com/api-desktop/v1/productos/?api_key=O4B8Q0QG27IBEKEFMNID6HSJ33U8OYTQ… | 0 | 13/04/2026 05:58:14 | 13/04/2026 05:58:25 | 0:00:10.171024 | |
|
app-server-2
at_stable_b.sock |
3388268 | GET | https://ferroexpress.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 13/04/2026 07:14:49 | 13/04/2026 07:14:59 | 0:00:10.171016 | |
|
app-server-1
at_stable_a.sock |
2432118 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 13/04/2026 21:40:32 | 13/04/2026 21:40:42 | 0:00:10.170985 | |
|
app-server-2
at_stable_b.sock |
3355301 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/96979/ | 0 | 13/04/2026 05:24:56 | 13/04/2026 05:25:06 | 0:00:10.170976 | |
|
app-server-1
at_stable_a.sock |
2430901 | GET | https://td.admintotal.com/ecommerce/productos/ | 0 | 13/04/2026 20:46:19 | 13/04/2026 20:46:29 | 0:00:10.170967 | |
|
app-server-1
at_canary_a.sock |
2457269 | GET | https://sanmartin.admintotal.com/api/v2/productos/?q=0102&informacion_almacenes=1 | 0 | 14/04/2026 02:34:36 | 14/04/2026 02:34:46 | 0:00:10.170964 | |
|
app-server-2
at_stable_a.sock |
3337126 | GET | https://corralito.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 13/04/2026 02:57:51 | 13/04/2026 02:58:01 | 0:00:10.170921 | |
|
app-server-2
at_dev_b.sock |
3357484 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/cliente/?term=CLIENT&value_field=razo… | 0 | 13/04/2026 04:15:59 | 13/04/2026 04:16:09 | 0:00:10.170919 | |
|
at-respaldos
at_dev_b.sock |
44838 | GET | https://interlogic.respaldo.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=2026&month… | 0 | 13/04/2026 13:38:38 | 13/04/2026 13:38:48 | 0:00:10.170897 | |
|
app-server-1
at_stable_a.sock |
1822856 | GET | https://ngps.admintotal.com/api/v2/empleados/?limit=100&offset=400 | 0 | 13/04/2026 03:44:34 | 13/04/2026 03:44:44 | 0:00:10.170876 | |
|
app-server-2
at_stage_b.sock |
3871055 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=3041 | 0 | 13/04/2026 21:00:48 | 13/04/2026 21:00:58 | 0:00:10.170870 | |
|
app-server-1
at_stable_a.sock |
2441500 | GET | https://pcg.admintotal.com/admin/index/?first=1 | 0 | 14/04/2026 01:32:06 | 14/04/2026 01:32:16 | 0:00:10.170852 | |
|
app-server-1
at_stable_a.sock |
1822853 | GET | https://camacho.admintotal.com/jga.php | 0 | 13/04/2026 03:25:36 | 13/04/2026 03:25:47 | 0:00:10.170839 | |
|
app-server-1
at_stable_a.sock |
1849833 | GET | https://gruponayarmd.admintotal.com/admin/producto_almacen/edit/56962/ | 0 | 13/04/2026 06:49:24 | 13/04/2026 06:49:34 | 0:00:10.170819 | |
|
app-server-2
at_canary_b.sock |
3355754 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_pedido/570970/ | 0 | 13/04/2026 07:06:16 | 13/04/2026 07:06:26 | 0:00:10.170781 | |
|
app-server-2
at_dev_b.sock |
3881096 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48816 | 13/04/2026 22:10:50 | 13/04/2026 22:11:00 | 0:00:10.170757 | |
|
app-server-2
at_stable_b.sock |
3355303 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/74254/ | 0 | 13/04/2026 03:14:11 | 13/04/2026 03:14:21 | 0:00:10.170755 | |
|
app-server-1
at_stable_a.sock |
2414757 | POST | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 498 | 13/04/2026 18:47:37 | 13/04/2026 18:47:47 | 0:00:10.170753 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 437 | 13/04/2026 13:33:42 | 13/04/2026 13:33:52 | 0:00:10.170750 | |
|
app-server-1
at_canary_b.sock |
2424177 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=10850 | 0 | 13/04/2026 20:28:18 | 13/04/2026 20:28:28 | 0:00:10.170738 | |
|
app-server-1
at_stable_a.sock |
1822851 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9283&tipo=solicitud_traspas… | 0 | 13/04/2026 03:56:25 | 13/04/2026 03:56:35 | 0:00:10.170719 | |
|
app-server-2
at_stable_b.sock |
3355303 | GET | https://construtodo.admintotal.com/api/v2/empleados/?limit=100 | 0 | 13/04/2026 03:36:22 | 13/04/2026 03:36:32 | 0:00:10.170690 | |
|
app-server-1
at_stable_a.sock |
1849833 | GET | https://caqsa.admintotal.com/ajax/cliente/RICARDO VALDIVIA VELASCO/ | 0 | 13/04/2026 06:47:12 | 13/04/2026 06:47:22 | 0:00:10.170667 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | GET | https://facturacliente.com/app/clave_unidad_contains/?term=H87 | 0 | 13/04/2026 10:34:19 | 13/04/2026 10:34:29 | 0:00:10.170665 |