| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
823682 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-08 | 0 | 08/01/2026 05:36:49 | 08/01/2026 05:36:59 | 0:00:10.145988 | |
|
app-server-2
at_legacy_a.sock |
897395 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=b&solo_codigo=0&value_f… | 0 | 08/01/2026 04:54:01 | 08/01/2026 04:54:11 | 0:00:10.145974 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 08/01/2026 15:41:34 | 08/01/2026 15:41:44 | 0:00:10.145972 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 08/01/2026 10:52:30 | 08/01/2026 10:52:41 | 0:00:10.145956 | |
|
app-server-1
at_canary_b.sock |
774038 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/01/2026 19:26:52 | 07/01/2026 19:27:02 | 0:00:10.145919 | |
|
app-server-2
at_stable_b.sock |
851577 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 07/01/2026 19:23:46 | 07/01/2026 19:23:56 | 0:00:10.145896 | |
|
app-server-2
at_stable_b.sock |
899540 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=54 | 0 | 08/01/2026 05:47:21 | 08/01/2026 05:47:31 | 0:00:10.145880 | |
|
app-server-2
at_dev_a.sock |
906489 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cheque_num/1530 | 0 | 08/01/2026 03:30:27 | 08/01/2026 03:30:37 | 0:00:10.145861 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 08/01/2026 16:14:49 | 08/01/2026 16:14:59 | 0:00:10.145801 | |
|
app-server-2
at_dev_a.sock |
858242 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22169 | 07/01/2026 21:17:49 | 07/01/2026 21:17:59 | 0:00:10.145800 | |
|
app-server-2
at_legacy_a.sock |
862066 | GET | https://corralito.admintotal.com/admin/index/?first=1 | 0 | 08/01/2026 01:52:34 | 08/01/2026 01:52:44 | 0:00:10.145780 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13454 | 08/01/2026 09:09:00 | 08/01/2026 09:09:10 | 0:00:10.145762 | |
|
app-server-2
at_legacy_a.sock |
857273 | GET | https://farmaplus2.admintotal.com/admin/ventas/ver_nota_venta/45444/ | 0 | 07/01/2026 21:32:03 | 07/01/2026 21:32:14 | 0:00:10.145759 | |
|
app-server-1
at_stable_a.sock |
763707 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/7503024416138/?tipo=nota_venta&almace… | 0 | 07/01/2026 19:38:36 | 07/01/2026 19:38:47 | 0:00:10.145744 | |
|
app-server-1
at_legacy_b.sock |
802165 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3550 | 0 | 08/01/2026 02:31:25 | 08/01/2026 02:31:36 | 0:00:10.145730 | |
|
app-server-1
at_legacy_b.sock |
823689 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/01/2026 03:25:07 | 08/01/2026 03:25:17 | 0:00:10.145723 | |
|
app-server-2
at_canary_a.sock |
831517 | GET | https://mrdistel.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Genera… | 0 | 07/01/2026 21:31:53 | 07/01/2026 21:32:03 | 0:00:10.145702 | |
|
app-server-2
at_stable_b.sock |
862402 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/28100/?cantidad=1 | 0 | 07/01/2026 23:57:35 | 07/01/2026 23:57:45 | 0:00:10.145684 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 178 | 08/01/2026 15:08:08 | 08/01/2026 15:08:18 | 0:00:10.145645 | |
|
app-server-1
at_legacy_a.sock |
805999 | GET | https://ponce.admintotal.com/cc.php | 0 | 08/01/2026 02:43:33 | 08/01/2026 02:43:43 | 0:00:10.145629 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 660 | 08/01/2026 15:41:14 | 08/01/2026 15:41:24 | 0:00:10.145618 | |
|
app-server-2
at_legacy_a.sock |
864036 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 08/01/2026 01:30:53 | 08/01/2026 01:31:03 | 0:00:10.145590 | |
|
app-server-2
at_legacy_a.sock |
909943 | GET | https://martinsproduce.admintotal.com/ajax/cliente/TIENDAS DEL MINERO/?saldo_factura=0&tipo_movimie… | 0 | 08/01/2026 05:28:03 | 08/01/2026 05:28:14 | 0:00:10.145585 | |
|
app-server-1
at_legacy_b.sock |
848023 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=3038&a=1538&tipo=nota… | 0 | 08/01/2026 07:28:41 | 08/01/2026 07:28:51 | 0:00:10.145572 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 173 | 08/01/2026 14:07:09 | 08/01/2026 14:07:19 | 0:00:10.145559 |