| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
2689772 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=1750 | 0 | 03/04/2026 20:24:54 | 03/04/2026 20:25:04 | 0:00:10.146174 | |
|
app-server-1
at_stable_b.sock |
2684657 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 03/04/2026 17:25:16 | 03/04/2026 17:25:26 | 0:00:10.146165 | |
|
app-server-2
at_dev_a.sock |
541228 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cliente_by_codigo/Sin Cliente/ | 0 | 04/04/2026 11:07:13 | 04/04/2026 11:07:23 | 0:00:10.146134 | |
|
app-server-1
at_stable_b.sock |
2682712 | GET | https://solo.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=304402&desde=03%2F04%2F26&… | 0 | 03/04/2026 17:25:26 | 03/04/2026 17:25:36 | 0:00:10.146134 | |
|
app-server-1
at_stage_b.sock |
2670683 | GET | https://admintotal.admintotal.com/api/v1/admintotal/facturas-pendientes/?api_key=cnc7QHBKFY4G6YBEas… | 0 | 03/04/2026 16:26:31 | 03/04/2026 16:26:41 | 0:00:10.146130 | |
|
app-server-1
at_canary_a.sock |
2681846 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1900 | 0 | 03/04/2026 16:41:16 | 03/04/2026 16:41:26 | 0:00:10.146121 | |
|
app-server-2
at_stable_a.sock |
427657 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 03/04/2026 13:45:17 | 03/04/2026 13:45:28 | 0:00:10.146118 | |
|
app-server-1
at_canary_a.sock |
2689772 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 03/04/2026 22:57:18 | 03/04/2026 22:57:28 | 0:00:10.146090 | |
|
app-server-1
at_legacy_a.sock |
2730055 | GET | https://twautopartes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/04/2026 08:42:58 | 04/04/2026 08:43:08 | 0:00:10.146087 | |
|
app-server-1
at_stable_b.sock |
2746768 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009152010200/?tipo=nota_venta&almacen=1530… | 0 | 04/04/2026 07:58:34 | 04/04/2026 07:58:44 | 0:00:10.146080 | |
|
app-server-1
at_stable_b.sock |
2685356 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 03/04/2026 19:50:34 | 03/04/2026 19:50:44 | 0:00:10.146077 | |
|
app-server-1
at_stable_b.sock |
2662644 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2121439/ | 22574 | 03/04/2026 15:45:55 | 03/04/2026 15:46:05 | 0:00:10.146052 | |
|
app-server-1
at_stable_b.sock |
2684657 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/04/2026 01:50:25 | 04/04/2026 01:50:35 | 0:00:10.146034 | |
|
app-server-1
at_canary_a.sock |
2731592 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 04/04/2026 03:33:28 | 04/04/2026 03:33:39 | 0:00:10.146029 | |
|
app-server-2
at_stable_a.sock |
453693 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 03/04/2026 19:22:49 | 03/04/2026 19:22:59 | 0:00:10.146026 | |
|
app-server-1
at_canary_a.sock |
2751338 | POST | https://sanmartin.admintotal.com/admin/login/?next=/admin/inventario/entradas/generador_pedidos/ | 142 | 04/04/2026 07:53:28 | 04/04/2026 07:53:38 | 0:00:10.146025 | |
|
app-server-1
at_stage_b.sock |
2670683 | GET | https://admintotal.stage.admintotal.com/celery_worker_name/ | 0 | 03/04/2026 18:45:55 | 03/04/2026 18:46:05 | 0:00:10.146021 | |
|
app-server-1
at_stable_b.sock |
2659320 | GET | https://lacubiella.admintotal.com/admin/ventas/corte_caja_completo_almacen/1543/?moneda=1&almacen=1… | 0 | 03/04/2026 18:33:54 | 03/04/2026 18:34:04 | 0:00:10.146007 | |
|
app-server-1
at_canary_a.sock |
2689772 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=10600 | 0 | 03/04/2026 20:23:12 | 03/04/2026 20:23:22 | 0:00:10.146003 | |
|
app-server-2
at_stable_a.sock |
458153 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=260860&nuevo=1 | 0 | 04/04/2026 00:47:03 | 04/04/2026 00:47:14 | 0:00:10.146002 | |
|
app-server-1
at_legacy_a.sock |
2730057 | GET | https://quimicalderas.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&d… | 0 | 04/04/2026 05:29:10 | 04/04/2026 05:29:20 | 0:00:10.145998 | |
|
app-server-2
at_legacy_b.sock |
454453 | GET | https://acumuladoresjeka.admintotal.com/admin/ventas/facturas/?first=1&first=1 | 0 | 03/04/2026 23:45:17 | 03/04/2026 23:45:27 | 0:00:10.145984 | |
|
app-server-2
at_canary_b.sock |
528610 | GET | https://doblehmatriz.admintotal.com/admin/inventario/ver_producto_almacen/56543/ | 0 | 04/04/2026 07:41:09 | 04/04/2026 07:41:19 | 0:00:10.145977 | |
|
at-respaldos
at_dev_b.sock |
2180407 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/04/2026 23:52:40 | 03/04/2026 23:52:50 | 0:00:10.145974 | |
|
app-server-2
at_dev_b.sock |
468800 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 260 | 04/04/2026 00:05:19 | 04/04/2026 00:05:29 | 0:00:10.145972 |