| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1786994 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9282/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 13/04/2026 00:31:28 | 13/04/2026 00:31:38 | 0:00:10.123276 | |
|
app-server-2
at_stable_b.sock |
3355301 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/90777/ | 0 | 13/04/2026 04:44:26 | 13/04/2026 04:44:36 | 0:00:10.123275 | |
|
app-server-2
at_stable_b.sock |
3321543 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/47821/ | 0 | 13/04/2026 01:13:27 | 13/04/2026 01:13:37 | 0:00:10.123265 | |
|
app-server-2
at_stable_a.sock |
3337132 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/65185/ | 0 | 13/04/2026 02:40:57 | 13/04/2026 02:41:07 | 0:00:10.123251 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936839 | GET | https://soporte.admintotal.com/clientes/?f=1&tipo_cliente=&version=&estado=0&servidor=&page_size=25… | 0 | 13/04/2026 12:40:57 | 13/04/2026 12:41:08 | 0:00:10.123179 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 13/04/2026 16:48:34 | 13/04/2026 16:48:44 | 0:00:10.123112 | |
|
app-server-1
at_stage_b.sock |
1845674 | GET | https://agromac.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=&month=¢ro_costo=… | 0 | 13/04/2026 06:24:40 | 13/04/2026 06:24:51 | 0:00:10.123107 | |
|
app-server-2
at_stable_b.sock |
3364382 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/89010/ | 0 | 13/04/2026 04:33:05 | 13/04/2026 04:33:15 | 0:00:10.123105 | |
|
app-server-1
at_canary_a.sock |
1837784 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 13/04/2026 05:37:12 | 13/04/2026 05:37:22 | 0:00:10.123104 | |
|
app-server-2
at_dev_b.sock |
3320432 | POST | https://pruebasautomatizadas.admintotal.com/admin/generar_pedido_remision/3984155/ | 784 | 13/04/2026 02:13:20 | 13/04/2026 02:13:30 | 0:00:10.123065 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936834 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61309/ | 74 | 13/04/2026 11:01:46 | 13/04/2026 11:01:56 | 0:00:10.123024 | |
|
app-server-2
at_stable_b.sock |
3364382 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/98308/ | 0 | 13/04/2026 05:33:35 | 13/04/2026 05:33:45 | 0:00:10.123007 | |
|
app-server-2
at_stable_b.sock |
3355303 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/91826/ | 0 | 13/04/2026 04:49:21 | 13/04/2026 04:49:31 | 0:00:10.122993 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936841 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99868/ | 0 | 13/04/2026 13:44:31 | 13/04/2026 13:44:41 | 0:00:10.122966 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 13/04/2026 07:53:40 | 13/04/2026 07:53:50 | 0:00:10.122916 | |
|
app-server-1
at_stable_a.sock |
1786994 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 13/04/2026 00:40:25 | 13/04/2026 00:40:36 | 0:00:10.122908 | |
|
app-server-2
at_stable_b.sock |
3318278 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/42020/ | 0 | 13/04/2026 00:46:33 | 13/04/2026 00:46:44 | 0:00:10.122892 | |
|
app-server-2
at_stable_b.sock |
3321543 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/59094/ | 0 | 13/04/2026 01:57:05 | 13/04/2026 01:57:15 | 0:00:10.122889 | |
|
app-server-1
at_stable_b.sock |
1804820 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/04/2026 02:39:07 | 13/04/2026 02:39:17 | 0:00:10.122884 | |
|
app-server-2
at_stable_b.sock |
3321543 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/42013/ | 0 | 13/04/2026 01:02:17 | 13/04/2026 01:02:27 | 0:00:10.122879 | |
|
app-server-1
at_stable_a.sock |
1786994 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9215-FRESCO&a=1531&tipo=ent… | 0 | 13/04/2026 01:25:35 | 13/04/2026 01:25:45 | 0:00:10.122876 | |
|
app-server-2
at_stable_b.sock |
3321543 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/42013/ | 0 | 13/04/2026 00:54:41 | 13/04/2026 00:54:51 | 0:00:10.122859 | |
|
app-server-2
at_dev_b.sock |
3877791 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 13/04/2026 21:28:54 | 13/04/2026 21:29:04 | 0:00:10.122843 | |
|
app-server-1
at_stable_b.sock |
1804820 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3517 | 13/04/2026 02:56:12 | 13/04/2026 02:56:22 | 0:00:10.122829 | |
|
app-server-2
at_stable_b.sock |
3318278 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30314/ | 0 | 13/04/2026 00:22:12 | 13/04/2026 00:22:23 | 0:00:10.122781 |