| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
997540 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3400 | 0 | 27/04/2026 19:46:02 | 27/04/2026 19:46:12 | 0:00:10.149645 | |
|
app-server-1
at_legacy_b.sock |
359662 | GET | https://sitechnoroeste.admintotal.com/admin/inventario/agregar_orden_compra/ | 0 | 27/04/2026 05:46:22 | 27/04/2026 05:46:32 | 0:00:10.149645 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 27/04/2026 01:30:35 | 27/04/2026 01:30:45 | 0:00:10.149641 | |
|
app-server-1
at_canary_b.sock |
360681 | GET | https://soluciones.admintotal.com/admin/pedido_similar/600804/?respetar_precios=1 | 0 | 27/04/2026 06:49:10 | 27/04/2026 06:49:20 | 0:00:10.149641 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 27/04/2026 04:55:16 | 27/04/2026 04:55:26 | 0:00:10.149641 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 03:30:37 | 27/04/2026 03:30:47 | 0:00:10.149636 | |
|
app-server-1
at_dev_b.sock |
364174 | GET | https://admintotal.dev.admintotal.com/celery_worker_name/ | 0 | 27/04/2026 05:50:15 | 27/04/2026 05:50:26 | 0:00:10.149632 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://fesa.admintotal.com/admin/index/?first&first=1 | 0 | 27/04/2026 06:51:32 | 27/04/2026 06:51:43 | 0:00:10.149623 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484619 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101619/ | 0 | 27/04/2026 10:40:19 | 27/04/2026 10:40:30 | 0:00:10.149622 | |
|
app-server-1
at_stable_a.sock |
360040 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 6771 | 27/04/2026 04:49:00 | 27/04/2026 04:49:11 | 0:00:10.149603 | |
|
app-server-1
at_legacy_b.sock |
359668 | POST | https://ja.admintotal.com/admin/ventas/agregar_pedido/ | 62212 | 27/04/2026 05:32:49 | 27/04/2026 05:33:00 | 0:00:10.149595 | |
|
app-server-2
at_dev_a.sock |
903858 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48789 | 27/04/2026 04:12:42 | 27/04/2026 04:12:52 | 0:00:10.149584 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/cliente_contains/?term=Ins | 0 | 27/04/2026 12:13:49 | 27/04/2026 12:13:59 | 0:00:10.149579 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 26/04/2026 23:45:16 | 26/04/2026 23:45:26 | 0:00:10.149572 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 27/04/2026 05:15:28 | 27/04/2026 05:15:38 | 0:00:10.149542 | |
|
app-server-2
at_legacy_b.sock |
848157 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 6106 | 27/04/2026 02:10:48 | 27/04/2026 02:10:58 | 0:00:10.149522 | |
|
app-server-1
at_stable_a.sock |
1017017 | POST | https://doblehsendero.admintotal.com/factura/ | 316 | 27/04/2026 21:28:05 | 27/04/2026 21:28:15 | 0:00:10.149520 | |
|
app-server-2
at_dev_a.sock |
854704 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 01:09:16 | 27/04/2026 01:09:26 | 0:00:10.149517 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/581510/?recibo=1 | 0 | 27/04/2026 04:33:49 | 27/04/2026 04:33:59 | 0:00:10.149503 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 345 | 27/04/2026 08:18:13 | 27/04/2026 08:18:23 | 0:00:10.149502 | |
|
app-server-2
at_canary_b.sock |
1436575 | POST | https://hollman.admintotal.com/admin/poliza/452691/ | 5295 | 27/04/2026 21:24:44 | 27/04/2026 21:24:54 | 0:00:10.149495 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://sanmartin.admintotal.com/api/v2/empleados/?limit=100 | 0 | 27/04/2026 03:47:05 | 27/04/2026 03:47:15 | 0:00:10.149488 | |
|
app-server-1
at_canary_b.sock |
360708 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1557&status=4&solo_codi… | 0 | 27/04/2026 06:59:10 | 27/04/2026 06:59:20 | 0:00:10.149486 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 27/04/2026 19:17:09 | 27/04/2026 19:17:19 | 0:00:10.149473 | |
|
app-server-1
at_legacy_b.sock |
1022624 | GET | https://farmaplus1.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1622&solo… | 0 | 27/04/2026 20:40:37 | 27/04/2026 20:40:47 | 0:00:10.149469 |