| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=44&a=9&tipo=entrada&proveedo… | 0 | 09/03/2026 06:34:44 | 09/03/2026 06:34:54 | 0:00:10.125374 | |
|
app-server-1
at_legacy_b.sock |
4151717 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 09/03/2026 22:30:50 | 09/03/2026 22:31:00 | 0:00:10.125352 | |
|
app-server-1
at_stable_a.sock |
3550999 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4300 | 0 | 08/03/2026 23:23:27 | 08/03/2026 23:23:37 | 0:00:10.125313 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://hvlsseg.admintotal.com/api/v2/empleados/?activo=1&limit=100&offset=100 | 0 | 09/03/2026 03:40:46 | 09/03/2026 03:40:56 | 0:00:10.125298 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 359 | 09/03/2026 16:39:27 | 09/03/2026 16:39:37 | 0:00:10.125283 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 03:31:57 | 09/03/2026 03:32:07 | 0:00:10.125283 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 09/03/2026 15:17:34 | 09/03/2026 15:17:44 | 0:00:10.125271 | |
|
app-server-1
at_legacy_b.sock |
3553237 | GET | https://sissuministros.admintotal.com/ajax/contains/producto_almacen_formset/?term=AGUA&a=9&tipo=en… | 0 | 09/03/2026 01:22:58 | 09/03/2026 01:23:08 | 0:00:10.125263 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9254/?tipo=nota_venta&almacen=9&caja=… | 0 | 09/03/2026 04:18:38 | 09/03/2026 04:18:48 | 0:00:10.125246 | |
|
app-server-1
at_stage_b.sock |
3623142 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=KEVIN%20ALAN%20R… | 0 | 09/03/2026 05:48:43 | 09/03/2026 05:48:53 | 0:00:10.125231 | |
|
app-server-1
at_stage_a.sock |
4165875 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 21:57:55 | 09/03/2026 21:58:05 | 0:00:10.125211 | |
|
at-respaldos
at_dev_a.sock |
743710 | POST | https://magno.respaldo.admintotal.com/admin/cambiar_hora_poliza/101656/ | 47 | 09/03/2026 12:04:29 | 09/03/2026 12:04:39 | 0:00:10.125207 | |
|
app-server-2
at_dev_a.sock |
3399485 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrad… | 0 | 09/03/2026 04:02:03 | 09/03/2026 04:02:13 | 0:00:10.125203 | |
|
app-server-1
at_stage_a.sock |
3592171 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 02:48:07 | 09/03/2026 02:48:17 | 0:00:10.125191 | |
|
app-server-2
at_stable_a.sock |
3825896 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 22:40:52 | 09/03/2026 22:41:02 | 0:00:10.125157 | |
|
app-server-1
at_stage_b.sock |
3638205 | POST | https://soluciones.admintotal.com/admin/agregar_solicitud_traspaso/ | 13239 | 09/03/2026 06:29:09 | 09/03/2026 06:29:19 | 0:00:10.125152 | |
|
app-server-2
at_dev_a.sock |
3399485 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/03/2026 04:03:45 | 09/03/2026 04:03:55 | 0:00:10.125151 | |
|
app-server-1
at_stage_b.sock |
3613019 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 04:26:17 | 09/03/2026 04:26:27 | 0:00:10.125101 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 566 | 09/03/2026 12:25:11 | 09/03/2026 12:25:21 | 0:00:10.125097 | |
|
app-server-1
at_stable_a.sock |
3549044 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 08/03/2026 23:51:00 | 08/03/2026 23:51:11 | 0:00:10.125071 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 0 | 09/03/2026 06:24:34 | 09/03/2026 06:24:45 | 0:00:10.125031 | |
|
app-server-2
at_legacy_a.sock |
3389791 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 106778 | 09/03/2026 04:04:15 | 09/03/2026 04:04:25 | 0:00:10.124999 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 09/03/2026 15:50:34 | 09/03/2026 15:50:44 | 0:00:10.124981 | |
|
app-server-2
at_stable_a.sock |
3331890 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 1674 | 08/03/2026 23:52:25 | 08/03/2026 23:52:35 | 0:00:10.124963 | |
|
app-server-2
at_dev_a.sock |
3359018 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 09/03/2026 02:14:25 | 09/03/2026 02:14:35 | 0:00:10.124957 |