| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3294099 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 12/04/2026 13:45:49 | 12/04/2026 13:45:59 | 0:00:10.173483 | |
|
app-server-2
at_stable_b.sock |
3355300 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/91075/ | 0 | 13/04/2026 04:45:47 | 13/04/2026 04:45:58 | 0:00:10.173482 | |
|
app-server-1
at_stage_b.sock |
1784319 | GET | https://admintotal.stage.admintotal.com/celery_worker_name/ | 0 | 13/04/2026 02:30:23 | 13/04/2026 02:30:33 | 0:00:10.173466 | |
|
app-server-2
at_dev_b.sock |
3273923 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3981228/ | 0 | 12/04/2026 09:10:30 | 12/04/2026 09:10:40 | 0:00:10.173465 | |
|
app-server-2
at_canary_b.sock |
3255150 | GET | https://ferreclimas.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=TORN%20GRA%201%2F4%20… | 0 | 12/04/2026 09:14:04 | 12/04/2026 09:14:14 | 0:00:10.173461 | |
|
app-server-1
at_canary_a.sock |
1728984 | GET | https://refapar.admintotal.com/ajax/contains/cliente/1/?term=v | 0 | 12/04/2026 08:41:13 | 12/04/2026 08:41:23 | 0:00:10.173452 | |
|
app-server-1
at_stable_a.sock |
1764501 | GET | https://ferretrega.admintotal.com/ajax/contains/cliente/1/?term=C | 0 | 12/04/2026 13:40:36 | 12/04/2026 13:40:47 | 0:00:10.173443 | |
|
app-server-1
at_stable_a.sock |
1760737 | POST | https://distribucionpye.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 499 | 12/04/2026 12:54:27 | 12/04/2026 12:54:38 | 0:00:10.173442 | |
|
app-server-1
at_canary_a.sock |
1822644 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 13/04/2026 03:50:20 | 13/04/2026 03:50:30 | 0:00:10.173440 | |
|
app-server-2
at_stable_b.sock |
3313939 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 12/04/2026 21:17:18 | 12/04/2026 21:17:28 | 0:00:10.173431 | |
|
app-server-1
at_stable_a.sock |
1764501 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 12/04/2026 13:55:32 | 12/04/2026 13:55:42 | 0:00:10.173425 | |
|
app-server-1
at_stable_a.sock |
1752642 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2318 | 12/04/2026 10:56:38 | 12/04/2026 10:56:48 | 0:00:10.173418 | |
|
app-server-2
at_dev_b.sock |
3369286 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 13/04/2026 05:08:59 | 13/04/2026 05:09:09 | 0:00:10.173415 | |
|
app-server-2
at_dev_b.sock |
3309463 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=2026&mont… | 0 | 12/04/2026 20:33:22 | 12/04/2026 20:33:32 | 0:00:10.173401 | |
|
app-server-1
at_canary_a.sock |
1728975 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=leo | 0 | 12/04/2026 12:41:44 | 12/04/2026 12:41:54 | 0:00:10.173382 | |
|
app-server-2
at_stable_b.sock |
3309783 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 12/04/2026 21:02:33 | 12/04/2026 21:02:43 | 0:00:10.173379 | |
|
app-server-2
at_stable_b.sock |
3355303 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 13/04/2026 04:40:42 | 13/04/2026 04:40:52 | 0:00:10.173378 | |
|
app-server-1
at_stable_b.sock |
1804818 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/04/2026 02:32:31 | 13/04/2026 02:32:41 | 0:00:10.173352 | |
|
app-server-1
at_stable_a.sock |
1822852 | GET | https://quimicalderas.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F04%2F26&… | 0 | 13/04/2026 04:25:34 | 13/04/2026 04:25:44 | 0:00:10.173350 | |
|
app-server-2
at_stable_b.sock |
3314244 | GET | https://coyotasmozas.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=dip&solo_codigo=0… | 0 | 12/04/2026 21:31:51 | 12/04/2026 21:32:01 | 0:00:10.173346 | |
|
app-server-1
at_stable_a.sock |
1744430 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 12/04/2026 09:32:54 | 12/04/2026 09:33:04 | 0:00:10.173336 | |
|
app-server-1
at_stable_a.sock |
1771208 | GET | https://nunezcarnes.admintotal.com/admin/consulta/producto/detalles/3877/?f=1&buscar=Buscar&desde=0… | 0 | 12/04/2026 16:23:20 | 12/04/2026 16:23:31 | 0:00:10.173334 | |
|
app-server-2
at_canary_b.sock |
3355752 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 131351 | 13/04/2026 04:00:44 | 13/04/2026 04:00:54 | 0:00:10.173333 | |
|
app-server-2
at_canary_b.sock |
3355756 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 40513 | 13/04/2026 05:52:06 | 13/04/2026 05:52:16 | 0:00:10.173328 | |
|
app-server-2
at_dev_b.sock |
3370354 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22287 | 13/04/2026 05:27:39 | 13/04/2026 05:27:49 | 0:00:10.173313 |