| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3879606 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=0001IVA&a=9&codigo_b=00… | 0 | 13/04/2026 20:43:04 | 13/04/2026 20:43:14 | 0:00:10.122381 | |
|
app-server-1
at_stable_a.sock |
1822856 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 13/04/2026 03:40:30 | 13/04/2026 03:40:40 | 0:00:10.122360 | |
|
app-server-2
at_stable_b.sock |
3355305 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=WLDWT53N59-AX&limit=1 | 0 | 13/04/2026 03:48:33 | 13/04/2026 03:48:44 | 0:00:10.122359 | |
|
app-server-2
at_stable_a.sock |
3884481 | GET | https://acuicolaseason.admintotal.com/admin/nomina/capturar_nomina/2831/ | 0 | 13/04/2026 22:36:23 | 13/04/2026 22:36:33 | 0:00:10.122336 | |
|
app-server-2
at_dev_b.sock |
3364532 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22152 | 13/04/2026 04:18:31 | 13/04/2026 04:18:41 | 0:00:10.122308 | |
|
app-server-2
at_stable_a.sock |
3337129 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/71189/ | 0 | 13/04/2026 02:51:56 | 13/04/2026 02:52:06 | 0:00:10.122277 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | GET | https://soporte.admintotal.com/central/api/v1/get_info_servicios_contratados/dany8/ | 0 | 13/04/2026 13:03:56 | 13/04/2026 13:04:06 | 0:00:10.122271 | |
|
app-server-2
at_dev_b.sock |
3881096 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 13/04/2026 22:21:12 | 13/04/2026 22:21:22 | 0:00:10.122230 | |
|
app-server-2
at_stable_a.sock |
3337132 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/70051/ | 0 | 13/04/2026 02:49:44 | 13/04/2026 02:49:54 | 0:00:10.122219 | |
|
app-server-1
at_stable_a.sock |
1822856 | GET | https://eng.admintotal.com/admin/ver_factura/371403/ | 0 | 13/04/2026 04:58:55 | 13/04/2026 04:59:06 | 0:00:10.122203 | |
|
app-server-2
at_stable_a.sock |
3882540 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=DSS125B-ESAB&limit=1 | 0 | 13/04/2026 22:57:15 | 13/04/2026 22:57:25 | 0:00:10.122170 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936830 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61244/ | 6 | 13/04/2026 10:05:30 | 13/04/2026 10:05:40 | 0:00:10.122110 | |
|
app-server-1
at_stage_b.sock |
1825496 | GET | https://mst.admintotal.com/admin/ventas/facturas/ | 0 | 13/04/2026 05:32:58 | 13/04/2026 05:33:08 | 0:00:10.122088 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936841 | GET | https://soporte.admintotal.com/generar_soporte_ticket/61171/ | 0 | 13/04/2026 09:53:10 | 13/04/2026 09:53:20 | 0:00:10.122074 | |
|
app-server-1
at_stable_a.sock |
1822856 | GET | https://dualri.admintotal.com/api/v2/empleados/?limit=100&offset=200 | 0 | 13/04/2026 03:38:08 | 13/04/2026 03:38:18 | 0:00:10.122054 | |
|
app-server-1
at_canary_b.sock |
2439128 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 14/04/2026 02:27:06 | 14/04/2026 02:27:16 | 0:00:10.122038 | |
|
app-server-2
at_dev_b.sock |
3890026 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cotizaciones/ | 0 | 14/04/2026 02:12:18 | 14/04/2026 02:12:29 | 0:00:10.122014 | |
|
app-server-2
at_stable_b.sock |
3355305 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/80381/ | 0 | 13/04/2026 03:54:49 | 13/04/2026 03:54:59 | 0:00:10.122014 | |
|
app-server-2
at_canary_b.sock |
3355754 | GET | https://regene.admintotal.com/api/v2/empleados/?limit=100 | 0 | 13/04/2026 03:46:42 | 13/04/2026 03:46:52 | 0:00:10.121994 | |
|
app-server-2
at_stable_b.sock |
3364382 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/88775/ | 0 | 13/04/2026 04:58:29 | 13/04/2026 04:58:39 | 0:00:10.121984 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99922/ | 0 | 13/04/2026 16:38:12 | 13/04/2026 16:38:22 | 0:00:10.121982 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 13/04/2026 09:24:47 | 13/04/2026 09:24:57 | 0:00:10.121904 | |
|
at-respaldos
at_dev_b.sock |
69178 | POST | https://laphis.respaldo.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 393 | 13/04/2026 15:15:20 | 13/04/2026 15:15:30 | 0:00:10.121900 | |
|
app-server-1
at_stable_a.sock |
1822856 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/04/2026 04:29:07 | 13/04/2026 04:29:17 | 0:00:10.121853 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 13/04/2026 07:18:39 | 13/04/2026 07:18:49 | 0:00:10.121846 |