| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
892382 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/117985/ | 0 | 18/06/2026 00:21:47 | 18/06/2026 00:21:57 | 0:00:10.263692 | |
|
app-server-1
at_canary_a.sock |
2869082 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489531/ | 0 | 18/06/2026 00:35:28 | 18/06/2026 00:35:38 | 0:00:10.263685 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=10100 | 0 | 17/06/2026 16:06:36 | 17/06/2026 16:06:46 | 0:00:10.263640 | |
|
app-server-2
at_stable_b.sock |
851482 | GET | https://manguerasymantenimiento.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel… | 0 | 17/06/2026 19:33:59 | 17/06/2026 19:34:09 | 0:00:10.263608 | |
|
app-server-1
at_canary_b.sock |
2909322 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=PONESUP-NUTRIGAFER&limit=10 | 0 | 18/06/2026 02:39:09 | 18/06/2026 02:39:20 | 0:00:10.263595 | |
|
app-server-2
at_stable_b.sock |
851578 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 17/06/2026 18:38:33 | 17/06/2026 18:38:44 | 0:00:10.263586 | |
|
app-server-1
at_stable_a.sock |
2818104 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 17/06/2026 19:58:26 | 17/06/2026 19:58:36 | 0:00:10.263574 | |
|
app-server-2
at_stage_b.sock |
855569 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 17/06/2026 20:04:30 | 17/06/2026 20:04:40 | 0:00:10.263558 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 18/06/2026 05:10:45 | 18/06/2026 05:10:55 | 0:00:10.263512 | |
|
app-server-1
at_stable_a.sock |
2929829 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/223925/ | 72289 | 18/06/2026 05:32:44 | 18/06/2026 05:32:54 | 0:00:10.263499 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 372 | 18/06/2026 09:10:32 | 18/06/2026 09:10:42 | 0:00:10.263459 | |
|
app-server-2
at_stable_a.sock |
939453 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 18/06/2026 02:58:20 | 18/06/2026 02:58:31 | 0:00:10.263447 | |
|
app-server-2
at_stable_b.sock |
852452 | GET | https://supervilen.admintotal.com/admin/inventario/ver_producto/2724/ | 0 | 17/06/2026 18:45:26 | 17/06/2026 18:45:36 | 0:00:10.263428 | |
|
at-respaldos
at_dev_b.sock |
970572 | GET | https://mgo.respaldo.admintotal.com/ajax/get_costo_composicion/1610 | 0 | 18/06/2026 10:40:57 | 18/06/2026 10:41:07 | 0:00:10.263427 | |
|
app-server-1
at_stable_a.sock |
2929828 | GET | https://ja.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 18/06/2026 05:32:54 | 18/06/2026 05:33:04 | 0:00:10.263400 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 18/06/2026 09:30:39 | 18/06/2026 09:30:50 | 0:00:10.263391 | |
|
app-server-2
at_stable_b.sock |
852320 | GET | https://refaccionariaduarte.admintotal.com/ajax/contains/cliente/1/?term=EDUARDO | 0 | 17/06/2026 18:32:01 | 17/06/2026 18:32:11 | 0:00:10.263351 | |
|
app-server-1
at_stable_a.sock |
2929829 | GET | https://soluciones.admintotal.com/admin/ventas/editar_pedido/631391/ | 0 | 18/06/2026 04:30:50 | 18/06/2026 04:31:01 | 0:00:10.263350 | |
|
app-server-2
at_stable_b.sock |
968620 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:40:31 | 18/06/2026 04:40:41 | 0:00:10.263326 | |
|
app-server-1
at_stage_a.sock |
2772537 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 17/06/2026 18:54:30 | 17/06/2026 18:54:40 | 0:00:10.263324 | |
|
app-server-2
at_stable_b.sock |
881457 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/296280/ | 91914 | 18/06/2026 00:10:14 | 18/06/2026 00:10:25 | 0:00:10.263276 | |
|
app-server-1
at_canary_a.sock |
2838561 | GET | https://tradicion.admintotal.com/ajax/resultado_prosepago/203688/?terminal=5 | 0 | 17/06/2026 21:29:53 | 17/06/2026 21:30:03 | 0:00:10.263263 | |
|
app-server-1
at_canary_a.sock |
2809594 | GET | https://surtidort.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/cerrar_caja… | 0 | 17/06/2026 18:56:44 | 17/06/2026 18:56:55 | 0:00:10.263249 | |
|
at-respaldos
at_dev_b.sock |
770371 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27500 | 0 | 17/06/2026 17:33:46 | 17/06/2026 17:33:56 | 0:00:10.263226 | |
|
app-server-2
at_stable_b.sock |
881457 | GET | https://corralito.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=01%2F… | 0 | 17/06/2026 21:41:59 | 17/06/2026 21:42:09 | 0:00:10.263174 |