| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
1736113 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 21/06/2026 09:10:42 | 21/06/2026 09:10:52 | 0:00:10.204585 | |
|
app-server-2
at_dev_b.sock |
2464294 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&mon… | 0 | 20/06/2026 20:58:30 | 20/06/2026 20:58:40 | 0:00:10.204575 | |
|
app-server-2
at_canary_b.sock |
2624375 | GET | https://formosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EL%20GAUCHO%20AR… | 0 | 21/06/2026 10:13:12 | 21/06/2026 10:13:23 | 0:00:10.204565 | |
|
app-server-1
at_stage_b.sock |
466217 | GET | https://admintotal.stage.admintotal.com/celery_worker_name/ | 0 | 20/06/2026 17:33:19 | 20/06/2026 17:33:30 | 0:00:10.204528 | |
|
app-server-1
at_canary_a.sock |
619372 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489709/ | 0 | 21/06/2026 03:41:35 | 21/06/2026 03:41:45 | 0:00:10.204527 | |
|
app-server-2
at_stage_b.sock |
2658019 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 21/06/2026 16:16:31 | 21/06/2026 16:16:42 | 0:00:10.204525 | |
|
app-server-2
at_stable_b.sock |
2624013 | POST | https://doblehmatriz.estable.admintotal.com/ajax/validar_punto_venta/ | 3086 | 21/06/2026 11:29:56 | 21/06/2026 11:30:07 | 0:00:10.204523 | |
|
app-server-1
at_canary_a.sock |
763173 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487809/ | 0 | 21/06/2026 16:23:27 | 21/06/2026 16:23:37 | 0:00:10.204522 | |
|
app-server-2
at_canary_b.sock |
2648263 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 21/06/2026 14:29:46 | 21/06/2026 14:29:57 | 0:00:10.204521 | |
|
app-server-1
at_stable_a.sock |
546922 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 21/06/2026 00:29:59 | 21/06/2026 00:30:09 | 0:00:10.204519 | |
|
app-server-1
at_stable_a.sock |
726962 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 21/06/2026 14:36:36 | 21/06/2026 14:36:46 | 0:00:10.204509 | |
|
app-server-2
at_stage_b.sock |
2635144 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 21/06/2026 11:46:19 | 21/06/2026 11:46:29 | 0:00:10.204504 | |
|
app-server-2
at_canary_b.sock |
2645142 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1556/ | 0 | 21/06/2026 12:55:30 | 21/06/2026 12:55:40 | 0:00:10.204492 | |
|
pdfgen
pdfgen.sock |
676 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5662 | 20/06/2026 16:30:01 | 20/06/2026 16:30:11 | 0:00:10.204483 | |
|
app-server-1
at_stable_b.sock |
587683 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2300 | 0 | 21/06/2026 02:40:44 | 21/06/2026 02:40:54 | 0:00:10.204474 | |
|
app-server-1
at_stable_a.sock |
530594 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 21/06/2026 01:41:40 | 21/06/2026 01:41:50 | 0:00:10.204473 | |
|
app-server-1
at_stable_a.sock |
655356 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 21/06/2026 08:45:50 | 21/06/2026 08:46:00 | 0:00:10.204472 | |
|
app-server-2
at_dev_b.sock |
2477588 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 20/06/2026 22:14:10 | 20/06/2026 22:14:21 | 0:00:10.204471 | |
|
app-server-2
at_stage_b.sock |
2658019 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 21/06/2026 15:36:16 | 21/06/2026 15:36:26 | 0:00:10.204471 | |
|
app-server-1
at_canary_a.sock |
540154 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493522/ | 0 | 21/06/2026 00:30:40 | 21/06/2026 00:30:50 | 0:00:10.204464 | |
|
app-server-1
at_stable_a.sock |
658318 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4087593/ | 54972 | 21/06/2026 08:42:56 | 21/06/2026 08:43:06 | 0:00:10.204458 | |
|
at-respaldos
at_dev_a.sock |
1736094 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 21/06/2026 15:24:06 | 21/06/2026 15:24:16 | 0:00:10.204454 | |
|
app-server-2
at_canary_b.sock |
2639937 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/2932712/ | 0 | 21/06/2026 12:31:30 | 21/06/2026 12:31:40 | 0:00:10.204437 | |
|
app-server-2
at_stage_b.sock |
2464366 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 20/06/2026 21:02:56 | 20/06/2026 21:03:06 | 0:00:10.204431 | |
|
app-server-2
at_canary_b.sock |
2564024 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=B11&solo_codigo=0&va… | 0 | 21/06/2026 10:16:37 | 21/06/2026 10:16:47 | 0:00:10.204421 |