| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1029986 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=600 | 0 | 28/04/2026 01:25:23 | 28/04/2026 01:25:33 | 0:00:10.173572 | |
|
app-server-2
at_canary_a.sock |
894810 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 83933 | 27/04/2026 04:04:45 | 27/04/2026 04:04:55 | 0:00:10.173494 | |
|
app-server-1
at_legacy_b.sock |
1000225 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 27/04/2026 18:34:53 | 27/04/2026 18:35:04 | 0:00:10.173493 | |
|
app-server-2
at_canary_b.sock |
1427308 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 13402 | 27/04/2026 18:56:16 | 27/04/2026 18:56:26 | 0:00:10.173476 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 05:17:19 | 27/04/2026 05:17:30 | 0:00:10.173460 | |
|
app-server-2
at_dev_a.sock |
1437742 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/cerrar_caja/9/?back_url=caja_mostrad… | 0 | 27/04/2026 19:17:19 | 27/04/2026 19:17:29 | 0:00:10.173441 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 445 | 27/04/2026 16:51:59 | 27/04/2026 16:52:09 | 0:00:10.173439 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 06:45:41 | 27/04/2026 06:45:51 | 0:00:10.173426 | |
|
app-server-2
at_legacy_b.sock |
893360 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/271952/ | 1782 | 27/04/2026 03:35:31 | 27/04/2026 03:35:41 | 0:00:10.173422 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=374&a=1534&tipo=… | 0 | 27/04/2026 05:59:44 | 27/04/2026 05:59:54 | 0:00:10.173419 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 387 | 27/04/2026 14:52:34 | 27/04/2026 14:52:44 | 0:00:10.173412 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 540 | 27/04/2026 16:49:47 | 27/04/2026 16:49:57 | 0:00:10.173400 | |
|
app-server-1
at_legacy_b.sock |
1031468 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 28/04/2026 00:34:17 | 28/04/2026 00:34:27 | 0:00:10.173400 | |
|
app-server-2
at_legacy_a.sock |
874710 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=700 | 0 | 27/04/2026 02:55:57 | 27/04/2026 02:56:07 | 0:00:10.173398 | |
|
app-server-1
at_canary_b.sock |
360683 | GET | https://agromac.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 06:56:37 | 27/04/2026 06:56:47 | 0:00:10.173384 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60872/ | 6 | 27/04/2026 12:51:57 | 27/04/2026 12:52:07 | 0:00:10.173383 | |
|
app-server-2
at_canary_b.sock |
1422266 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 27/04/2026 18:11:25 | 27/04/2026 18:11:35 | 0:00:10.173380 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61642/ | 6 | 27/04/2026 16:12:52 | 27/04/2026 16:13:02 | 0:00:10.173356 | |
|
at-respaldos
at_dev_b.sock |
3186777 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 27/04/2026 13:05:14 | 27/04/2026 13:05:24 | 0:00:10.173344 | |
|
app-server-1
at_legacy_b.sock |
359668 | POST | https://ja.admintotal.com/admin/inventario/agregar_compra/ | 55157 | 27/04/2026 06:26:19 | 27/04/2026 06:26:29 | 0:00:10.173340 | |
|
app-server-1
at_dev_b.sock |
1007829 | GET | https://admintotal.dev.admintotal.com/celery_worker_name/ | 0 | 27/04/2026 21:50:42 | 27/04/2026 21:50:52 | 0:00:10.173326 | |
|
app-server-1
at_stage_b.sock |
364087 | GET | https://maha.admintotal.com/admin/ver_orden_compra/156856/ | 0 | 27/04/2026 07:27:05 | 27/04/2026 07:27:15 | 0:00:10.173310 | |
|
app-server-1
at_legacy_b.sock |
1025222 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2025-04-28&limit=100 | 0 | 27/04/2026 21:53:35 | 27/04/2026 21:53:45 | 0:00:10.173285 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 682 | 27/04/2026 18:23:52 | 27/04/2026 18:24:03 | 0:00:10.173277 | |
|
app-server-2
at_dev_a.sock |
1452003 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/ver_devolucion_proveedor/4042097/ | 0 | 28/04/2026 01:07:06 | 28/04/2026 01:07:16 | 0:00:10.173258 |