| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1125739 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 06:39:17 | 28/04/2026 06:39:27 | 0:00:10.155696 | |
|
app-server-2
at_legacy_a.sock |
1444190 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/151260/ | 0 | 28/04/2026 01:03:02 | 28/04/2026 01:03:12 | 0:00:10.155696 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1041423 | GET | https://soporte.admintotal.com/t/61500/ | 0 | 28/04/2026 09:24:18 | 28/04/2026 09:24:29 | 0:00:10.155683 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 28/04/2026 14:09:02 | 28/04/2026 14:09:13 | 0:00:10.155619 | |
|
app-server-2
at_legacy_b.sock |
2115142 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 28/04/2026 21:55:43 | 28/04/2026 21:55:54 | 0:00:10.155613 | |
|
app-server-2
at_canary_b.sock |
1513828 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 28/04/2026 05:50:35 | 28/04/2026 05:50:45 | 0:00:10.155613 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 28/04/2026 16:38:37 | 28/04/2026 16:38:47 | 0:00:10.155578 | |
|
app-server-1
at_legacy_b.sock |
1078754 | POST | https://logavanza.admintotal.com/ajax/recordatorios_del_dia/ | 0 | 28/04/2026 06:43:10 | 28/04/2026 06:43:21 | 0:00:10.155576 | |
|
at-respaldos
at_dev_b.sock |
3425631 | POST | https://calote12.respaldo.admintotal.com/admin/login/?next=/admin/index/ | 139 | 28/04/2026 09:58:23 | 28/04/2026 09:58:33 | 0:00:10.155574 | |
|
at-respaldos
at_dev_a.sock |
3539626 | GET | https://doblehmatriz.respaldo.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T… | 0 | 28/04/2026 17:13:42 | 28/04/2026 17:13:52 | 0:00:10.155532 | |
|
app-server-2
at_canary_b.sock |
1513600 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 28/04/2026 05:23:18 | 28/04/2026 05:23:29 | 0:00:10.155532 | |
|
app-server-1
at_legacy_b.sock |
1833092 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501147419227&a=1533&tipo=… | 0 | 28/04/2026 19:22:59 | 28/04/2026 19:23:09 | 0:00:10.155521 | |
|
app-server-1
at_stable_b.sock |
1838242 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2900 | 0 | 28/04/2026 20:55:51 | 28/04/2026 20:56:01 | 0:00:10.155453 | |
|
app-server-1
at_stable_a.sock |
1092571 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=300 | 0 | 28/04/2026 05:35:20 | 28/04/2026 05:35:30 | 0:00:10.155450 | |
|
app-server-1
at_legacy_b.sock |
1125739 | GET | https://seguricentro.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=4&st… | 0 | 28/04/2026 06:34:11 | 28/04/2026 06:34:21 | 0:00:10.155446 | |
|
app-server-2
at_stable_a.sock |
2113318 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 28/04/2026 20:52:25 | 28/04/2026 20:52:35 | 0:00:10.155434 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/152634/ | 0 | 28/04/2026 01:05:45 | 28/04/2026 01:05:55 | 0:00:10.155414 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 28/04/2026 14:26:19 | 28/04/2026 14:26:29 | 0:00:10.155401 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 23:30:48 | 27/04/2026 23:30:59 | 0:00:10.155392 | |
|
app-server-2
at_stable_a.sock |
2113318 | GET | https://mrdistel.admintotal.com/admin/logout/?next=/ | 0 | 28/04/2026 21:22:31 | 28/04/2026 21:22:41 | 0:00:10.155376 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 474 | 28/04/2026 09:37:28 | 28/04/2026 09:37:38 | 0:00:10.155372 | |
|
app-server-2
at_dev_a.sock |
1531358 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48781 | 28/04/2026 05:23:39 | 28/04/2026 05:23:49 | 0:00:10.155367 | |
|
app-server-2
at_canary_b.sock |
2116483 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 28/04/2026 20:59:44 | 28/04/2026 20:59:55 | 0:00:10.155366 | |
|
app-server-2
at_stable_b.sock |
1569067 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/582467/ | 0 | 28/04/2026 06:23:20 | 28/04/2026 06:23:30 | 0:00:10.155364 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 28/04/2026 01:32:31 | 28/04/2026 01:32:41 | 0:00:10.155319 |