| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2900 | 0 | 27/04/2026 20:40:57 | 27/04/2026 20:41:07 | 0:00:10.158618 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 27/04/2026 09:40:17 | 27/04/2026 09:40:27 | 0:00:10.158593 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 27/04/2026 05:26:49 | 27/04/2026 05:26:59 | 0:00:10.158587 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 409 | 27/04/2026 11:19:59 | 27/04/2026 11:20:09 | 0:00:10.158567 | |
|
app-server-2
at_legacy_a.sock |
1440615 | GET | https://motoresser.admintotal.com/FACTURA/portal_facturacion_pdf/FME971022Q44/735/TJ4CVD/ | 0 | 27/04/2026 20:55:49 | 27/04/2026 20:55:59 | 0:00:10.158546 | |
|
app-server-2
at_dev_b.sock |
879580 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 27/04/2026 03:02:42 | 27/04/2026 03:02:52 | 0:00:10.158541 | |
|
app-server-1
at_canary_b.sock |
360708 | GET | https://ambsil.admintotal.com/ajax/get_status_procesos/?id=39157& | 0 | 27/04/2026 06:51:53 | 27/04/2026 06:52:03 | 0:00:10.158537 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 589 | 27/04/2026 15:17:50 | 27/04/2026 15:18:00 | 0:00:10.158535 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://admintotal.stage.admintotal.com/celery_worker_name/ | 0 | 27/04/2026 06:29:52 | 27/04/2026 06:30:02 | 0:00:10.158535 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 04:55:26 | 27/04/2026 04:55:36 | 0:00:10.158502 | |
|
app-server-2
at_canary_a.sock |
940608 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/581571/ | 165023 | 27/04/2026 07:24:16 | 27/04/2026 07:24:26 | 0:00:10.158494 | |
|
app-server-2
at_legacy_b.sock |
893360 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 8084 | 27/04/2026 03:45:49 | 27/04/2026 03:45:59 | 0:00:10.158482 | |
|
app-server-1
at_canary_b.sock |
331124 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=900 | 0 | 27/04/2026 02:30:46 | 27/04/2026 02:30:56 | 0:00:10.158473 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 18:06:39 | 27/04/2026 18:06:50 | 0:00:10.158439 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 05:35:52 | 27/04/2026 05:36:02 | 0:00:10.158429 | |
|
app-server-1
at_stage_b.sock |
364087 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 27/04/2026 05:32:39 | 27/04/2026 05:32:49 | 0:00:10.158410 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://marw.admintotal.com/ajax/get_status_procesos/?id=45425& | 0 | 27/04/2026 06:58:38 | 27/04/2026 06:58:48 | 0:00:10.158370 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1300 | 0 | 27/04/2026 19:55:32 | 27/04/2026 19:55:42 | 0:00:10.158362 | |
|
app-server-2
at_legacy_b.sock |
893360 | GET | https://hsoconsulta.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 27/04/2026 03:40:45 | 27/04/2026 03:40:55 | 0:00:10.158354 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 09:57:48 | 27/04/2026 09:57:58 | 0:00:10.158342 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/cliente_contains/?term=AMATERIALES | 0 | 27/04/2026 15:12:18 | 27/04/2026 15:12:28 | 0:00:10.158342 | |
|
app-server-2
at_legacy_a.sock |
1436453 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 20:10:53 | 27/04/2026 20:11:03 | 0:00:10.158330 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F04%2F20… | 0 | 27/04/2026 05:37:41 | 27/04/2026 05:37:51 | 0:00:10.158324 | |
|
app-server-1
at_legacy_b.sock |
1015543 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4031822/ | 0 | 27/04/2026 20:50:06 | 27/04/2026 20:50:16 | 0:00:10.158314 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://hollman.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=&month=&si_no=&page_si… | 0 | 27/04/2026 21:13:37 | 27/04/2026 21:13:47 | 0:00:10.158312 |