| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3570847 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=420551&nuevo=1 | 0 | 09/03/2026 02:29:44 | 09/03/2026 02:29:55 | 0:00:10.139121 | |
|
app-server-2
at_dev_a.sock |
3352022 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 09/03/2026 00:25:43 | 09/03/2026 00:25:53 | 0:00:10.139115 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/03/2026 23:20:58 | 08/03/2026 23:21:09 | 0:00:10.139111 | |
|
app-server-1
at_stage_b.sock |
3621215 | GET | https://admintotal.stage.admintotal.com/celery_worker_name/ | 0 | 09/03/2026 04:53:10 | 09/03/2026 04:53:20 | 0:00:10.139103 | |
|
app-server-2
at_dev_a.sock |
3825689 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 09/03/2026 21:21:54 | 09/03/2026 21:22:04 | 0:00:10.139100 | |
|
app-server-1
at_stage_b.sock |
3613017 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 03:34:00 | 09/03/2026 03:34:10 | 0:00:10.139076 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://mst.admintotal.com/admin/devolucion/ | 0 | 09/03/2026 07:34:35 | 09/03/2026 07:34:45 | 0:00:10.139076 | |
|
app-server-2
at_dev_a.sock |
3826449 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48670 | 09/03/2026 21:27:40 | 09/03/2026 21:27:50 | 0:00:10.139076 | |
|
app-server-2
at_dev_a.sock |
3358641 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1530/?tipo_movimiento=nota_ven… | 0 | 09/03/2026 02:16:06 | 09/03/2026 02:16:16 | 0:00:10.139068 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4250 | 0 | 09/03/2026 04:36:15 | 09/03/2026 04:36:25 | 0:00:10.139055 | |
|
app-server-2
at_stable_a.sock |
3331890 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5403 | 09/03/2026 01:28:36 | 09/03/2026 01:28:47 | 0:00:10.139036 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REDRESS&condicion=30… | 0 | 09/03/2026 06:39:18 | 09/03/2026 06:39:28 | 0:00:10.139028 | |
|
app-server-2
at_dev_a.sock |
3344463 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/utilerias/fondos_facturas_anteriores/ | 179 | 09/03/2026 00:21:59 | 09/03/2026 00:22:09 | 0:00:10.139014 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 09/03/2026 10:37:29 | 09/03/2026 10:37:39 | 0:00:10.139006 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 05:11:11 | 09/03/2026 05:11:21 | 0:00:10.139002 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447912 | GET | https://facturacliente.com/app/cliente_contains/?term=SALGADO | 0 | 09/03/2026 22:32:07 | 09/03/2026 22:32:17 | 0:00:10.138989 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 09/03/2026 05:55:59 | 09/03/2026 05:56:09 | 0:00:10.138970 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447570 | POST | https://soporte.admintotal.com/api/v1/cancelar_deploy_admintotal/96268/ | 47 | 09/03/2026 15:18:08 | 09/03/2026 15:18:18 | 0:00:10.138914 | |
|
app-server-2
at_dev_a.sock |
3822717 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22238 | 09/03/2026 20:23:31 | 09/03/2026 20:23:41 | 0:00:10.138870 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 09/03/2026 08:49:37 | 09/03/2026 08:49:47 | 0:00:10.138818 | |
|
app-server-1
at_stable_a.sock |
4166258 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 09/03/2026 22:30:40 | 09/03/2026 22:30:50 | 0:00:10.138792 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 03:31:16 | 09/03/2026 03:31:26 | 0:00:10.138757 | |
|
app-server-2
at_stage_b.sock |
3393214 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 07:19:00 | 09/03/2026 07:19:10 | 0:00:10.138748 | |
|
app-server-1
at_stage_b.sock |
3623142 | GET | https://pcg.admintotal.com/ajax/lote_contains/9167/?almacen=9&term= | 0 | 09/03/2026 05:59:32 | 09/03/2026 05:59:42 | 0:00:10.138740 | |
|
app-server-2
at_dev_a.sock |
3823985 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entrada_traspaso/3850431/ | 0 | 09/03/2026 22:04:10 | 09/03/2026 22:04:20 | 0:00:10.138734 |