| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2149850 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 11/01/2026 15:57:17 | 11/01/2026 15:57:27 | 0:00:10.120753 | |
|
app-server-1
at_legacy_b.sock |
2309240 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=300 | 0 | 11/01/2026 18:45:36 | 11/01/2026 18:45:46 | 0:00:10.120744 | |
|
app-server-1
at_legacy_b.sock |
2266578 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 11/01/2026 07:54:42 | 11/01/2026 07:54:52 | 0:00:10.120744 | |
|
app-server-1
at_legacy_a.sock |
2336625 | GET | https://mateson.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F25&h… | 0 | 12/01/2026 02:57:40 | 12/01/2026 02:57:51 | 0:00:10.120738 | |
|
app-server-1
at_legacy_b.sock |
2307467 | GET | https://doblehsendero.admintotal.com/admin/receipt_nota_venta/188511/ | 0 | 11/01/2026 19:33:15 | 11/01/2026 19:33:25 | 0:00:10.120728 | |
|
app-server-1
at_stable_a.sock |
2288140 | GET | https://mst.admintotal.com/admin/ventas/facturas/?first=1&first=1 | 0 | 11/01/2026 18:53:03 | 11/01/2026 18:53:13 | 0:00:10.120722 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 11/01/2026 23:50:45 | 11/01/2026 23:50:55 | 0:00:10.120709 | |
|
app-server-2
at_canary_b.sock |
2091127 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 11/01/2026 07:41:58 | 11/01/2026 07:42:08 | 0:00:10.120708 | |
|
app-server-1
at_stable_a.sock |
2303793 | GET | https://tnj2.admintotal.com/ajax/autocomplete/cliente/?term=ina&value_field=razon_social&es_cliente… | 0 | 11/01/2026 15:53:36 | 11/01/2026 15:53:46 | 0:00:10.120707 | |
|
app-server-1
at_legacy_b.sock |
2316159 | POST | https://pcg.admintotal.com/admin/cheque/0/ | 8597 | 11/01/2026 21:33:55 | 11/01/2026 21:34:06 | 0:00:10.120692 | |
|
app-server-2
at_dev_b.sock |
2163306 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_almacen_info/9/ | 0 | 11/01/2026 22:11:27 | 11/01/2026 22:11:37 | 0:00:10.120688 | |
|
app-server-1
at_legacy_b.sock |
2294403 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3925950/ | 0 | 11/01/2026 15:22:18 | 11/01/2026 15:22:28 | 0:00:10.120687 | |
|
app-server-2
at_legacy_b.sock |
2166709 | GET | https://tecnomaxx.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=&month=&status_… | 0 | 11/01/2026 22:58:45 | 11/01/2026 22:58:55 | 0:00:10.120654 | |
|
app-server-2
at_stable_a.sock |
2089102 | GET | https://autored.admintotal.com/admin/contabilidad/utilerias/buscar_comprobante_fiscal/?q=379EE7B4-D… | 0 | 11/01/2026 16:41:07 | 11/01/2026 16:41:17 | 0:00:10.120646 | |
|
app-server-1
at_stable_a.sock |
2252390 | GET | https://admintotal.estable.admintotal.com/celery_worker_name/ | 0 | 11/01/2026 07:37:07 | 11/01/2026 07:37:17 | 0:00:10.120607 | |
|
app-server-2
at_legacy_b.sock |
2173411 | GET | https://corralito.admintotal.com/admin/inventario/ver_producto_almacen/4492/ | 0 | 12/01/2026 02:12:40 | 12/01/2026 02:12:50 | 0:00:10.120595 | |
|
app-server-1
at_stable_a.sock |
2312291 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=POWERBAT&condicion=2… | 0 | 11/01/2026 20:38:31 | 11/01/2026 20:38:41 | 0:00:10.120589 | |
|
app-server-2
at_legacy_b.sock |
2149850 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=9243&solo_codigo=0&valu… | 0 | 11/01/2026 23:41:58 | 11/01/2026 23:42:08 | 0:00:10.120588 | |
|
app-server-1
at_stable_a.sock |
2310788 | POST | https://mst.admintotal.com/admin/ventas/crear_factura/ | 112922 | 11/01/2026 20:39:42 | 11/01/2026 20:39:52 | 0:00:10.120577 | |
|
app-server-2
at_legacy_b.sock |
2166709 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 12/01/2026 00:05:58 | 12/01/2026 00:06:08 | 0:00:10.120576 | |
|
app-server-1
at_stable_a.sock |
2312291 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=1&status_cance… | 0 | 11/01/2026 20:32:16 | 11/01/2026 20:32:26 | 0:00:10.120517 | |
|
app-server-2
at_dev_b.sock |
2173681 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/3656880/ | 0 | 12/01/2026 02:12:50 | 12/01/2026 02:13:00 | 0:00:10.120509 | |
|
app-server-2
at_legacy_b.sock |
2154389 | GET | https://farmaplus2.admintotal.com/ajax/select_producto_formset/7501075724721/?tipo=nota_venta&almac… | 0 | 11/01/2026 18:18:16 | 11/01/2026 18:18:26 | 0:00:10.120487 | |
|
app-server-1
at_legacy_b.sock |
2294305 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4200 | 0 | 11/01/2026 15:31:16 | 11/01/2026 15:31:26 | 0:00:10.120477 | |
|
app-server-2
at_legacy_b.sock |
2158602 | GET | https://luisito.admintotal.com/api-desktop/v1/sincronizar/configuracion/?api_key=9F83D1HHU7DANDPD8W… | 0 | 11/01/2026 18:51:02 | 11/01/2026 18:51:12 | 0:00:10.120473 |