| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2117786 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=espinaz&solo_codigo=0&v… | 0 | 09/04/2026 03:29:03 | 09/04/2026 03:29:14 | 0:00:10.303599 | |
|
app-server-1
at_stable_b.sock |
343887 | POST | https://refugiopitic.admintotal.com/admin/cotizacion_similar/29717/ | 16676 | 08/04/2026 18:53:09 | 08/04/2026 18:53:20 | 0:00:10.303589 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 08/04/2026 15:39:05 | 08/04/2026 15:39:15 | 0:00:10.303574 | |
|
app-server-2
at_canary_b.sock |
1679230 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/ | 0 | 08/04/2026 07:10:00 | 08/04/2026 07:10:10 | 0:00:10.303564 | |
|
app-server-1
at_stable_b.sock |
340392 | GET | https://pmirecubrimientos.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/04/2026 17:54:20 | 08/04/2026 17:54:31 | 0:00:10.303554 | |
|
app-server-2
at_stable_b.sock |
1700159 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 08/04/2026 07:15:31 | 08/04/2026 07:15:41 | 0:00:10.303553 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 08/04/2026 11:54:46 | 08/04/2026 11:54:56 | 0:00:10.303549 | |
|
app-server-2
at_stable_b.sock |
1700870 | GET | https://superkeno.admintotal.com/admin/pdf_nota_venta/4644745/ | 0 | 08/04/2026 07:39:08 | 08/04/2026 07:39:18 | 0:00:10.303535 | |
|
app-server-1
at_dev_b.sock |
330842 | GET | https://admintotal.dev.admintotal.com/celery_worker_name/ | 0 | 08/04/2026 19:46:05 | 08/04/2026 19:46:15 | 0:00:10.303532 | |
|
app-server-1
at_stable_a.sock |
4091963 | POST | https://superventura.admintotal.com/admin/ventas/cajas/punto_venta/ | 2256 | 08/04/2026 07:19:30 | 08/04/2026 07:19:41 | 0:00:10.303521 | |
|
app-server-2
at_stable_b.sock |
1678768 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 08/04/2026 06:15:07 | 08/04/2026 06:15:17 | 0:00:10.303520 | |
|
app-server-1
at_canary_b.sock |
356265 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3450 | 0 | 08/04/2026 21:51:06 | 08/04/2026 21:51:16 | 0:00:10.303517 | |
|
app-server-1
at_stable_b.sock |
305264 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=DANAE%20BORBOLLA%… | 0 | 08/04/2026 18:14:37 | 08/04/2026 18:14:48 | 0:00:10.303511 | |
|
app-server-1
at_stable_b.sock |
358728 | GET | https://magna.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=14&a… | 0 | 08/04/2026 22:16:23 | 08/04/2026 22:16:33 | 0:00:10.303506 | |
|
app-server-2
at_stable_b.sock |
1678763 | GET | https://grupoderefrigeracion.admintotal.com/admin/ventas/remision_pdf/27129/ | 0 | 08/04/2026 07:25:19 | 08/04/2026 07:25:30 | 0:00:10.303505 | |
|
app-server-2
at_stable_a.sock |
2070153 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 08/04/2026 19:44:53 | 08/04/2026 19:45:04 | 0:00:10.303499 | |
|
app-server-1
at_stable_a.sock |
4071897 | GET | https://cph.admintotal.com/admin/ventas/notas_venta/?pag=2 | 0 | 08/04/2026 06:55:08 | 08/04/2026 06:55:19 | 0:00:10.303499 | |
|
app-server-1
at_stable_b.sock |
340038 | GET | https://surtidort.admintotal.com/admin/nomina/ver_recibo_nomina/41283/ | 0 | 08/04/2026 17:57:16 | 08/04/2026 17:57:27 | 0:00:10.303486 | |
|
app-server-2
at_stable_b.sock |
1705059 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/153587/ | 0 | 08/04/2026 07:40:41 | 08/04/2026 07:40:51 | 0:00:10.303483 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 08/04/2026 17:02:44 | 08/04/2026 17:02:54 | 0:00:10.303459 | |
|
app-server-2
at_stage_b.sock |
1683230 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1797&solo_co… | 0 | 08/04/2026 07:25:40 | 08/04/2026 07:25:50 | 0:00:10.303457 | |
|
app-server-2
at_canary_b.sock |
1679222 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/107486/ | 22354 | 08/04/2026 07:39:38 | 08/04/2026 07:39:49 | 0:00:10.303430 | |
|
app-server-1
at_canary_a.sock |
4071472 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=0832&a=9&tipo=nota_ve… | 0 | 08/04/2026 07:02:08 | 08/04/2026 07:02:18 | 0:00:10.303418 | |
|
app-server-2
at_canary_b.sock |
1679228 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/04/2026 06:28:16 | 08/04/2026 06:28:26 | 0:00:10.303390 | |
|
app-server-1
at_stable_a.sock |
200736 | GET | https://pmirecubrimientos.admintotal.com/admin/index/?first=1 | 0 | 08/04/2026 15:29:21 | 08/04/2026 15:29:31 | 0:00:10.303380 |