| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
4141941 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_entrada/4025665/ | 0 | 24/04/2026 00:32:10 | 24/04/2026 00:32:20 | 0:00:10.213707 | |
|
app-server-1
at_stage_a.sock |
2910605 | GET | https://cph.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 23/04/2026 07:36:12 | 23/04/2026 07:36:22 | 0:00:10.213696 | |
|
app-server-2
at_canary_b.sock |
4180114 | GET | https://martinsproduce.admintotal.com/admin/ver_entrada/579741/ | 0 | 24/04/2026 05:41:18 | 24/04/2026 05:41:28 | 0:00:10.213688 | |
|
app-server-1
at_stable_b.sock |
2886204 | POST | https://caqsa.admintotal.com/admin/ventas/agregar_pedido/ | 20706 | 23/04/2026 07:27:03 | 23/04/2026 07:27:13 | 0:00:10.213686 | |
|
app-server-1
at_canary_a.sock |
3460744 | GET | https://extreme.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&… | 0 | 23/04/2026 19:46:59 | 23/04/2026 19:47:09 | 0:00:10.213686 | |
|
app-server-1
at_stable_b.sock |
2900380 | GET | https://construramaespronceda.admintotal.com/admin/ventas/notas_venta/ | 0 | 23/04/2026 07:02:35 | 23/04/2026 07:02:45 | 0:00:10.213681 | |
|
app-server-2
at_dev_a.sock |
4186936 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/fiscal/ | 0 | 24/04/2026 04:00:43 | 24/04/2026 04:00:54 | 0:00:10.213676 | |
|
app-server-2
at_stage_a.sock |
3667857 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERAL%20 | 0 | 23/04/2026 07:48:53 | 23/04/2026 07:49:03 | 0:00:10.213664 | |
|
app-server-1
at_stable_b.sock |
3473417 | GET | https://admintotal.estable.admintotal.com/celery_worker_name/ | 0 | 24/04/2026 00:49:32 | 24/04/2026 00:49:42 | 0:00:10.213626 | |
|
app-server-1
at_stable_b.sock |
3516618 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 24/04/2026 03:50:41 | 24/04/2026 03:50:51 | 0:00:10.213626 | |
|
app-server-2
at_dev_a.sock |
4137545 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20s… | 0 | 23/04/2026 22:17:28 | 23/04/2026 22:17:38 | 0:00:10.213625 | |
|
app-server-1
at_stable_b.sock |
3473417 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 24/04/2026 00:30:31 | 24/04/2026 00:30:41 | 0:00:10.213613 | |
|
app-server-2
at_stable_a.sock |
4178391 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/ | 408 | 24/04/2026 04:18:19 | 24/04/2026 04:18:29 | 0:00:10.213596 | |
|
app-server-1
at_canary_a.sock |
2886397 | POST | https://ferreteriamante.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 513 | 23/04/2026 07:57:44 | 23/04/2026 07:57:54 | 0:00:10.213590 | |
|
app-server-2
at_stage_a.sock |
4183293 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 24/04/2026 05:18:08 | 24/04/2026 05:18:19 | 0:00:10.213564 | |
|
app-server-1
at_canary_a.sock |
3466985 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?desde=2026-04-23 | 0 | 23/04/2026 20:41:45 | 23/04/2026 20:41:56 | 0:00:10.213527 | |
|
app-server-2
at_stable_a.sock |
4178396 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 24/04/2026 04:24:37 | 24/04/2026 04:24:47 | 0:00:10.213507 | |
|
app-server-2
at_dev_a.sock |
4144595 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48680 | 24/04/2026 01:27:42 | 24/04/2026 01:27:52 | 0:00:10.213494 | |
|
app-server-1
at_canary_a.sock |
3518745 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 24/04/2026 03:54:57 | 24/04/2026 03:55:07 | 0:00:10.213493 | |
|
app-server-2
at_dev_a.sock |
4144806 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2203 | 24/04/2026 01:26:41 | 24/04/2026 01:26:51 | 0:00:10.213487 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 23/04/2026 12:21:58 | 23/04/2026 12:22:08 | 0:00:10.213474 | |
|
app-server-2
at_stable_a.sock |
4178396 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=270597&nuevo=1 | 0 | 24/04/2026 04:22:55 | 24/04/2026 04:23:05 | 0:00:10.213473 | |
|
app-server-2
at_dev_a.sock |
4188160 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22287 | 24/04/2026 04:31:47 | 24/04/2026 04:31:57 | 0:00:10.213456 | |
|
app-server-2
at_stable_a.sock |
4178396 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 24/04/2026 05:35:50 | 24/04/2026 05:36:00 | 0:00:10.213451 | |
|
app-server-1
at_stable_b.sock |
3532321 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/872739/ | 38296 | 24/04/2026 06:15:37 | 24/04/2026 06:15:48 | 0:00:10.213391 |