| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
221310 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/72815/ | 0 | 17/06/2026 01:28:18 | 17/06/2026 01:28:28 | 0:00:10.271720 | |
|
app-server-2
at_stage_b.sock |
297357 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=PAU | 0 | 17/06/2026 03:52:58 | 17/06/2026 03:53:08 | 0:00:10.271704 | |
|
app-server-1
at_stable_a.sock |
2081943 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 16/06/2026 23:31:09 | 16/06/2026 23:31:19 | 0:00:10.271699 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 16/06/2026 14:02:06 | 16/06/2026 14:02:17 | 0:00:10.271696 | |
|
app-server-1
at_canary_a.sock |
2049231 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487823/ | 0 | 16/06/2026 20:38:37 | 16/06/2026 20:38:47 | 0:00:10.271674 | |
|
app-server-1
at_stable_a.sock |
2032216 | GET | https://doblehsendero.admintotal.com/admin/receipt_nota_venta/226558/ | 0 | 16/06/2026 19:31:00 | 16/06/2026 19:31:11 | 0:00:10.271658 | |
|
app-server-2
at_stage_b.sock |
297359 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 17/06/2026 05:32:13 | 17/06/2026 05:32:24 | 0:00:10.271624 | |
|
app-server-1
at_stable_a.sock |
2056083 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 00:32:00 | 17/06/2026 00:32:10 | 0:00:10.271585 | |
|
app-server-1
at_stable_a.sock |
2093821 | GET | https://mercadoszazueta.admintotal.com/FACTURA/portal_facturacion_pdf/CAM180310TB3/446993/KR7AWP/ | 0 | 17/06/2026 01:18:51 | 17/06/2026 01:19:01 | 0:00:10.271544 | |
|
app-server-2
at_canary_a.sock |
296269 | POST | https://aromata.admintotal.com/admin/ventas/agregar_pedido/ | 25946 | 17/06/2026 07:01:49 | 17/06/2026 07:01:59 | 0:00:10.271540 | |
|
app-server-1
at_stable_a.sock |
2052407 | GET | https://cosmeticgarel.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2025&desde… | 0 | 16/06/2026 20:58:04 | 16/06/2026 20:58:14 | 0:00:10.271527 | |
|
app-server-2
at_stable_b.sock |
182407 | GET | https://buma.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 19:25:19 | 16/06/2026 19:25:29 | 0:00:10.271509 | |
|
app-server-2
at_canary_a.sock |
182183 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 16/06/2026 20:57:56 | 16/06/2026 20:58:06 | 0:00:10.271495 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1590557 | POST | https://soporte.admintotal.com/t/62517/ | 1944 | 16/06/2026 09:08:15 | 16/06/2026 09:08:25 | 0:00:10.271486 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486607 | POST | https://facturacliente.com/app/factura_cfdi/ | 1673 | 16/06/2026 10:06:04 | 16/06/2026 10:06:15 | 0:00:10.271484 | |
|
app-server-1
at_stage_a.sock |
2009534 | GET | https://cummingauto.admintotal.com/admin/ventas/corte_caja_completo_almacen/199269/?moneda=1&almace… | 0 | 16/06/2026 18:29:49 | 16/06/2026 18:29:59 | 0:00:10.271462 | |
|
app-server-2
at_stable_b.sock |
182820 | GET | https://a4fsolutions.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%20correc… | 0 | 16/06/2026 20:16:27 | 16/06/2026 20:16:37 | 0:00:10.271440 | |
|
app-server-2
at_stage_b.sock |
186756 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 16/06/2026 19:59:43 | 16/06/2026 19:59:53 | 0:00:10.271439 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 17/06/2026 05:32:07 | 17/06/2026 05:32:17 | 0:00:10.271421 | |
|
app-server-2
at_stage_b.sock |
297363 | GET | https://martinsproduce.admintotal.com/ajax/cliente/HOLA EL MANDADITO/?1592 | 0 | 17/06/2026 04:37:05 | 17/06/2026 04:37:15 | 0:00:10.271417 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 17/06/2026 03:33:25 | 17/06/2026 03:33:36 | 0:00:10.271416 | |
|
app-server-2
at_stage_b.sock |
297357 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 17/06/2026 05:28:29 | 17/06/2026 05:28:39 | 0:00:10.271415 | |
|
app-server-2
at_stage_b.sock |
164298 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/ | 0 | 16/06/2026 17:52:40 | 16/06/2026 17:52:50 | 0:00:10.271372 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 515 | 16/06/2026 10:19:43 | 16/06/2026 10:19:53 | 0:00:10.271361 | |
|
app-server-1
at_canary_a.sock |
2015353 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490509/ | 0 | 16/06/2026 19:26:48 | 16/06/2026 19:26:58 | 0:00:10.271357 |