| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://mst.admintotal.com/ajax/contains/producto_almacen_formset/?term=170159-FULL%20POWER&a=9&tip… | 0 | 09/03/2026 06:39:28 | 09/03/2026 06:39:38 | 0:00:10.142264 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 09/03/2026 05:08:18 | 09/03/2026 05:08:28 | 0:00:10.142256 | |
|
app-server-2
at_dev_a.sock |
3410137 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 09/03/2026 05:25:25 | 09/03/2026 05:25:35 | 0:00:10.142248 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://mayab.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F03%2F26… | 0 | 09/03/2026 06:39:28 | 09/03/2026 06:39:38 | 0:00:10.142226 | |
|
app-server-2
at_stable_a.sock |
3390792 | POST | https://corralito.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7247 | 09/03/2026 04:08:49 | 09/03/2026 04:09:00 | 0:00:10.142225 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://ja.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 05:32:49 | 09/03/2026 05:32:59 | 0:00:10.142202 | |
|
app-server-2
at_dev_a.sock |
3359018 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9852 | 09/03/2026 02:29:27 | 09/03/2026 02:29:38 | 0:00:10.142201 | |
|
app-server-2
at_dev_a.sock |
3350634 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/CLIENTE PPD/?saldo_factura=0&tipo_movimien… | 0 | 09/03/2026 00:18:26 | 09/03/2026 00:18:37 | 0:00:10.142181 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96213/ | 0 | 09/03/2026 12:06:32 | 09/03/2026 12:06:42 | 0:00:10.142180 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 06:50:12 | 09/03/2026 06:50:23 | 0:00:10.142176 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60684/ | 6 | 09/03/2026 10:57:26 | 09/03/2026 10:57:36 | 0:00:10.142167 | |
|
app-server-2
at_legacy_a.sock |
3813917 | GET | https://dany12.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PAPELERIA%20DANY… | 0 | 09/03/2026 19:38:22 | 09/03/2026 19:38:32 | 0:00:10.142134 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=52 | 0 | 09/03/2026 21:03:10 | 09/03/2026 21:03:20 | 0:00:10.142132 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=11&cond… | 0 | 09/03/2026 03:52:34 | 09/03/2026 03:52:44 | 0:00:10.142119 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 06:54:43 | 09/03/2026 06:54:53 | 0:00:10.142113 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 09/03/2026 18:30:57 | 09/03/2026 18:31:07 | 0:00:10.142110 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://prueba2.admintotal.com/api/v2/empleados/?activo=1&limit=100&offset=200 | 0 | 09/03/2026 03:45:58 | 09/03/2026 03:46:08 | 0:00:10.142097 | |
|
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 03:48:03 | 09/03/2026 03:48:13 | 0:00:10.142095 | |
|
app-server-2
at_dev_a.sock |
3422568 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_gasto/3847553/ | 0 | 09/03/2026 06:27:35 | 09/03/2026 06:27:45 | 0:00:10.142071 | |
|
app-server-2
at_canary_b.sock |
3391779 | GET | https://superkeno.canaryidle.admintotal.com/admin/login/?token=4931fd09-4e98-44bd-85e3-fa7478706a12… | 0 | 09/03/2026 03:02:31 | 09/03/2026 03:02:41 | 0:00:10.142064 | |
|
app-server-2
at_legacy_a.sock |
3389791 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 276201 | 09/03/2026 04:32:41 | 09/03/2026 04:32:51 | 0:00:10.142050 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente=1751 | 0 | 09/03/2026 03:50:32 | 09/03/2026 03:50:42 | 0:00:10.142007 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/536043/ | 0 | 09/03/2026 03:50:42 | 09/03/2026 03:50:52 | 0:00:10.141998 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9329/?tipo=nota_venta&almacen=9&caja=… | 0 | 09/03/2026 03:38:52 | 09/03/2026 03:39:02 | 0:00:10.141989 | |
|
app-server-2
at_dev_a.sock |
3411503 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/03/2026 06:03:26 | 09/03/2026 06:03:37 | 0:00:10.141952 |