| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://seguricentro.admintotal.com/admin/index/?first=1 | 0 | 06/04/2026 21:33:41 | 06/04/2026 21:33:51 | 0:00:10.162356 | |
|
app-server-2
at_stable_b.sock |
1140674 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 06/04/2026 20:48:55 | 06/04/2026 20:49:05 | 0:00:10.162311 | |
|
app-server-2
at_dev_b.sock |
1144325 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22386 | 06/04/2026 21:24:56 | 06/04/2026 21:25:07 | 0:00:10.162269 | |
|
app-server-2
at_dev_b.sock |
1197391 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/ver_remision/3960358/ | 0 | 07/04/2026 05:13:34 | 07/04/2026 05:13:44 | 0:00:10.162234 | |
|
app-server-2
at_dev_b.sock |
1141703 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 06/04/2026 20:29:18 | 06/04/2026 20:29:28 | 0:00:10.162228 | |
|
app-server-2
at_dev_b.sock |
1144023 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/3959732/ | 32718 | 07/04/2026 01:13:45 | 07/04/2026 01:13:55 | 0:00:10.162165 | |
|
app-server-2
at_dev_b.sock |
1188787 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22178 | 07/04/2026 03:10:46 | 07/04/2026 03:10:56 | 0:00:10.162158 | |
|
app-server-1
at_stable_a.sock |
3459149 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/04/2026 18:33:41 | 06/04/2026 18:33:52 | 0:00:10.162134 | |
|
app-server-2
at_dev_b.sock |
735366 | POST | https://pruebasautomatizadas.admintotal.com/admin/editar_entrada_traspaso/3956437/ | 154 | 06/04/2026 06:04:13 | 06/04/2026 06:04:23 | 0:00:10.162081 | |
|
app-server-2
at_stable_a.sock |
1168155 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/55860/ | 0 | 07/04/2026 02:42:32 | 07/04/2026 02:42:42 | 0:00:10.162060 | |
|
at-respaldos
at_dev_a.sock |
2598995 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 06/04/2026 08:09:50 | 06/04/2026 08:10:00 | 0:00:10.162017 | |
|
app-server-1
at_dev_a.sock |
3448844 | GET | https://admintotal.dev.admintotal.com/celery_worker_name/ | 0 | 07/04/2026 00:40:45 | 07/04/2026 00:40:55 | 0:00:10.161985 | |
|
at-respaldos
at_dev_a.sock |
2700697 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 06/04/2026 15:56:04 | 06/04/2026 15:56:14 | 0:00:10.161983 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 07/04/2026 05:07:20 | 07/04/2026 05:07:30 | 0:00:10.161970 | |
|
app-server-1
at_dev_a.sock |
2962624 | GET | https://admintotal.dev.admintotal.com/celery_worker_name/ | 0 | 06/04/2026 06:31:00 | 06/04/2026 06:31:10 | 0:00:10.161967 | |
|
app-server-2
at_dev_b.sock |
1188787 | POST | https://pruebasautomatizadas.admintotal.com/admin/generar_pedido_remision/3960040/ | 784 | 07/04/2026 03:14:39 | 07/04/2026 03:14:50 | 0:00:10.161931 | |
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/151524/ | 0 | 06/04/2026 21:49:47 | 06/04/2026 21:49:57 | 0:00:10.161929 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 04:40:26 | 07/04/2026 04:40:36 | 0:00:10.161928 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 06/04/2026 15:02:37 | 06/04/2026 15:02:48 | 0:00:10.161906 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 298 | 06/04/2026 14:13:03 | 06/04/2026 14:13:14 | 0:00:10.161880 | |
|
app-server-2
at_dev_b.sock |
1146529 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_cotizacion/3959570/ | 0 | 07/04/2026 00:11:34 | 07/04/2026 00:11:45 | 0:00:10.161879 | |
|
app-server-1
at_stable_b.sock |
2958743 | POST | https://ja.admintotal.com/admin/login/?next=/admin/index/ | 140 | 06/04/2026 05:54:57 | 06/04/2026 05:55:07 | 0:00:10.161871 | |
|
app-server-1
at_stable_b.sock |
2958740 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 06/04/2026 06:23:12 | 06/04/2026 06:23:22 | 0:00:10.161864 | |
|
app-server-2
at_stable_b.sock |
1132106 | GET | https://corporativomym.admintotal.com/ajax/verificar_cierre_poliza/?fecha=06%2F04%2F26 | 0 | 06/04/2026 18:41:09 | 06/04/2026 18:41:20 | 0:00:10.161839 | |
|
app-server-1
at_stable_a.sock |
3476780 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1688 | 06/04/2026 20:28:33 | 06/04/2026 20:28:43 | 0:00:10.161808 |