| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
447674 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 17/06/2026 10:12:13 | 17/06/2026 10:12:24 | 0:00:11.337314 | |
|
app-server-2
at_stage_b.sock |
385554 | GET | https://hso.admintotal.com/admin/inventario/entradas/compras/ | 0 | 17/06/2026 09:29:46 | 17/06/2026 09:29:57 | 0:00:11.337313 | |
|
app-server-1
at_stable_b.sock |
2539537 | GET | https://gpoherva.admintotal.com/admin/contabilidad/auditorias/auditoria_tecnica/ | 0 | 17/06/2026 13:16:18 | 17/06/2026 13:16:30 | 0:00:11.337310 | |
|
app-server-2
at_stable_b.sock |
357016 | GET | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 17/06/2026 08:07:02 | 17/06/2026 08:07:14 | 0:00:11.337274 | |
|
app-server-2
at_stage_a.sock |
511238 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 17/06/2026 11:09:57 | 17/06/2026 11:10:08 | 0:00:11.337244 | |
|
app-server-2
at_stable_b.sock |
676543 | GET | https://medina.admintotal.com/api/v2/productos/10330/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 17/06/2026 14:28:55 | 17/06/2026 14:29:06 | 0:00:11.337224 | |
|
app-server-2
at_canary_b.sock |
809659 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=2644330&nuevo… | 0 | 17/06/2026 17:00:03 | 17/06/2026 17:00:14 | 0:00:11.337213 | |
|
app-server-1
at_stable_a.sock |
2596319 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 17/06/2026 14:30:35 | 17/06/2026 14:30:47 | 0:00:11.337195 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=25250 | 0 | 17/06/2026 18:10:59 | 17/06/2026 18:11:10 | 0:00:11.337155 | |
|
app-server-2
at_stage_a.sock |
603358 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/619964/ | 78361 | 17/06/2026 13:00:01 | 17/06/2026 13:00:12 | 0:00:11.337141 | |
|
app-server-1
at_stable_b.sock |
2505337 | POST | https://carnesvillarreal.admintotal.com/ajax/guardar_venta_pendiente/150150/ | 1085 | 17/06/2026 13:09:36 | 17/06/2026 13:09:48 | 0:00:11.337136 | |
|
app-server-2
at_stage_a.sock |
737697 | GET | https://martinsproduce.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/ | 0 | 17/06/2026 15:48:46 | 17/06/2026 15:48:57 | 0:00:11.337113 | |
|
app-server-1
at_stable_a.sock |
2226774 | GET | https://soluciones.admintotal.com/ajax/tipo_cambio_fecha/17/06/26/?moneda= | 0 | 17/06/2026 08:48:22 | 17/06/2026 08:48:33 | 0:00:11.337082 | |
|
app-server-1
at_stable_a.sock |
2717217 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 17/06/2026 15:51:23 | 17/06/2026 15:51:34 | 0:00:11.337080 | |
|
app-server-2
at_dev_b.sock |
711400 | POST | https://pruebasautomatizadas.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 2676 | 17/06/2026 15:04:53 | 17/06/2026 15:05:04 | 0:00:11.337022 | |
|
app-server-1
at_stage_b.sock |
2315857 | GET | https://admintotal.stage.admintotal.com/celery_worker_name/ | 0 | 17/06/2026 09:48:10 | 17/06/2026 09:48:21 | 0:00:11.337010 | |
|
app-server-1
at_stable_a.sock |
2595504 | GET | https://icg.admintotal.com/admin/ver_factura/100917/ | 0 | 17/06/2026 14:50:18 | 17/06/2026 14:50:29 | 0:00:11.336994 | |
|
app-server-1
at_stable_a.sock |
2151637 | GET | https://mym.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 17/06/2026 08:35:10 | 17/06/2026 08:35:21 | 0:00:11.336991 | |
|
app-server-2
at_stable_a.sock |
626449 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=JO | 0 | 17/06/2026 13:57:52 | 17/06/2026 13:58:03 | 0:00:11.336984 | |
|
app-server-2
at_stable_a.sock |
419330 | GET | https://seabest.admintotal.com/admin/inventario/entradas/importar_xml_compra/?almacen=9&archivo_pen… | 0 | 17/06/2026 09:56:29 | 17/06/2026 09:56:41 | 0:00:11.336966 | |
|
app-server-1
at_stable_a.sock |
2716719 | GET | https://caqsa.admintotal.com/ | 0 | 17/06/2026 16:15:40 | 17/06/2026 16:15:51 | 0:00:11.336953 | |
|
app-server-1
at_stable_b.sock |
2490443 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 17/06/2026 13:06:40 | 17/06/2026 13:06:52 | 0:00:11.336947 | |
|
app-server-2
at_stage_b.sock |
691654 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 17/06/2026 14:13:36 | 17/06/2026 14:13:47 | 0:00:11.336936 | |
|
app-server-2
at_stage_a.sock |
737702 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 17/06/2026 15:28:09 | 17/06/2026 15:28:20 | 0:00:11.336936 | |
|
app-server-1
at_stable_a.sock |
2151636 | GET | https://ferreteriamaury.admintotal.com/admin/ver_factura/350557/ | 0 | 17/06/2026 08:36:26 | 17/06/2026 08:36:38 | 0:00:11.336910 |