| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3608123 | POST | https://quimicalderas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 6003 | 09/03/2026 07:36:17 | 09/03/2026 07:36:28 | 0:00:10.206348 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://sergoequipos.admintotal.com/ajax/contains/cliente/1/?term=CONSTRUCCION%20DESARROLLO%20Y%20 | 0 | 09/03/2026 07:31:52 | 09/03/2026 07:32:03 | 0:00:10.206333 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 09/03/2026 09:23:39 | 09/03/2026 09:23:49 | 0:00:10.206332 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 09/03/2026 03:18:34 | 09/03/2026 03:18:44 | 0:00:10.206329 | |
|
app-server-2
at_legacy_a.sock |
3813917 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=TIJ&value_field=razon_social&es_cl… | 0 | 09/03/2026 18:43:49 | 09/03/2026 18:44:00 | 0:00:10.206328 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://martinsproduce.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month… | 0 | 09/03/2026 05:53:04 | 09/03/2026 05:53:15 | 0:00:10.206326 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 02:05:56 | 09/03/2026 02:06:07 | 0:00:10.206325 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 505 | 09/03/2026 13:06:37 | 09/03/2026 13:06:47 | 0:00:10.206317 | |
|
app-server-2
at_dev_a.sock |
3812156 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 09/03/2026 18:24:00 | 09/03/2026 18:24:10 | 0:00:10.206314 | |
|
app-server-1
at_legacy_b.sock |
4145418 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 18:29:02 | 09/03/2026 18:29:13 | 0:00:10.206307 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 666 | 09/03/2026 12:51:36 | 09/03/2026 12:51:46 | 0:00:10.206301 | |
|
app-server-1
at_stage_b.sock |
3647658 | GET | https://modelo.admintotal.com/admin/ventas/notas_venta/?pag=7 | 0 | 09/03/2026 07:18:46 | 09/03/2026 07:18:56 | 0:00:10.206292 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 09/03/2026 21:23:06 | 09/03/2026 21:23:16 | 0:00:10.206286 | |
|
app-server-2
at_legacy_a.sock |
3810491 | GET | https://supermediterraneo2.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=BARC… | 0 | 09/03/2026 21:18:00 | 09/03/2026 21:18:11 | 0:00:10.206280 | |
|
at-respaldos
at_dev_b.sock |
818644 | GET | https://ecoplasticos.respaldo.admintotal.com/admin/ventas/utilerias/agregar_factura_anterior/ | 0 | 09/03/2026 15:20:57 | 09/03/2026 15:21:08 | 0:00:10.206275 | |
|
app-server-2
at_legacy_a.sock |
3389793 | POST | https://mercadodiagro.admintotal.com/admin/embarques/agregar_factura/ | 819 | 09/03/2026 06:25:53 | 09/03/2026 06:26:04 | 0:00:10.206274 | |
|
app-server-2
at_canary_b.sock |
3811629 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=BROCA-SD-3%2F8X121%2F4-MAK&… | 0 | 09/03/2026 18:42:48 | 09/03/2026 18:42:58 | 0:00:10.206267 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://eng.admintotal.com/admin/facturar_pedido/365639/ | 0 | 09/03/2026 03:24:01 | 09/03/2026 03:24:11 | 0:00:10.206249 | |
|
app-server-1
at_stable_a.sock |
4144446 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 09/03/2026 18:51:07 | 09/03/2026 18:51:17 | 0:00:10.206242 | |
|
app-server-1
at_canary_a.sock |
3657073 | POST | https://diazlab.admintotal.com/admin/seleccionar_almacen_default/ | 12 | 09/03/2026 07:49:46 | 09/03/2026 07:49:56 | 0:00:10.206225 | |
|
app-server-1
at_canary_a.sock |
3609575 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=150 | 0 | 09/03/2026 05:01:43 | 09/03/2026 05:01:53 | 0:00:10.206224 | |
|
app-server-2
at_dev_a.sock |
3829007 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_pedido/ | 10945 | 09/03/2026 22:16:16 | 09/03/2026 22:16:26 | 0:00:10.206221 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 10/03/2026 00:42:45 | 10/03/2026 00:42:56 | 0:00:10.206206 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 09/03/2026 04:23:34 | 09/03/2026 04:23:44 | 0:00:10.206202 | |
|
app-server-1
at_stage_a.sock |
4174707 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1300 | 0 | 10/03/2026 00:21:36 | 10/03/2026 00:21:46 | 0:00:10.206200 |