| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
857524 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 17/06/2026 18:37:42 | 17/06/2026 18:37:52 | 0:00:10.225086 | |
|
app-server-2
at_canary_b.sock |
844896 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=167&value_field=razon_social&es_cl… | 0 | 17/06/2026 18:37:42 | 17/06/2026 18:37:52 | 0:00:10.225049 | |
|
app-server-2
at_stable_b.sock |
968753 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:57:03 | 18/06/2026 04:57:13 | 0:00:10.225031 | |
|
app-server-2
at_dev_b.sock |
975818 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48689 | 18/06/2026 03:33:12 | 18/06/2026 03:33:22 | 0:00:10.224972 | |
|
app-server-1
at_stable_a.sock |
2872755 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 18/06/2026 01:25:44 | 18/06/2026 01:25:54 | 0:00:10.224923 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 18/06/2026 10:44:50 | 18/06/2026 10:45:00 | 0:00:10.224918 | |
|
app-server-2
at_dev_b.sock |
914411 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_consignacion/ | 0 | 18/06/2026 01:10:19 | 18/06/2026 01:10:30 | 0:00:10.224880 | |
|
app-server-2
at_stable_b.sock |
923145 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4254 | 18/06/2026 02:23:09 | 18/06/2026 02:23:19 | 0:00:10.224865 | |
|
app-server-2
at_stable_b.sock |
1007045 | GET | https://powerbat.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1545&cliente=MST%20PRODU… | 0 | 18/06/2026 06:54:27 | 18/06/2026 06:54:37 | 0:00:10.224861 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/facturas/ | 0 | 18/06/2026 07:24:49 | 18/06/2026 07:24:59 | 0:00:10.224853 | |
|
app-server-2
at_stage_b.sock |
872474 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 17/06/2026 21:11:27 | 17/06/2026 21:11:37 | 0:00:10.224829 | |
|
pdfgen
pdfgen.sock |
676 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5786 | 18/06/2026 11:04:42 | 18/06/2026 11:04:52 | 0:00:10.224827 | |
|
app-server-1
at_dev_a.sock |
2698386 | GET | https://admintotal.dev.admintotal.com/celery_worker_name/ | 0 | 17/06/2026 20:21:44 | 17/06/2026 20:21:54 | 0:00:10.224827 | |
|
app-server-2
at_stable_b.sock |
881457 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=6000&precio_min=1 | 0 | 17/06/2026 20:53:46 | 17/06/2026 20:53:56 | 0:00:10.224776 | |
|
app-server-2
at_stable_b.sock |
920181 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/137101/ | 0 | 18/06/2026 01:55:19 | 18/06/2026 01:55:29 | 0:00:10.224761 | |
|
app-server-2
at_stable_b.sock |
892382 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/166049/ | 0 | 18/06/2026 01:03:09 | 18/06/2026 01:03:19 | 0:00:10.224749 | |
|
app-server-2
at_stable_b.sock |
851482 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/133305/ | 0 | 18/06/2026 01:06:45 | 18/06/2026 01:06:55 | 0:00:10.224747 | |
|
app-server-2
at_stage_b.sock |
974337 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 109040 | 18/06/2026 04:06:45 | 18/06/2026 04:06:55 | 0:00:10.224736 | |
|
app-server-2
at_stage_b.sock |
1011571 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&desde=18%2F06%2F2026&hasta=18%2… | 0 | 18/06/2026 06:58:20 | 18/06/2026 06:58:30 | 0:00:10.224672 | |
|
app-server-2
at_stable_b.sock |
864442 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=1800&precio_min=1 | 0 | 18/06/2026 01:56:31 | 18/06/2026 01:56:41 | 0:00:10.224623 | |
|
app-server-2
at_stable_b.sock |
968620 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:46:49 | 18/06/2026 04:46:59 | 0:00:10.224573 | |
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5699 | 17/06/2026 16:37:43 | 17/06/2026 16:37:53 | 0:00:10.224539 | |
|
app-server-2
at_stable_b.sock |
920181 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/143357/ | 0 | 18/06/2026 01:59:38 | 18/06/2026 01:59:48 | 0:00:10.224536 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=CHEM&solo_codigo=0&valu… | 0 | 18/06/2026 04:28:35 | 18/06/2026 04:28:45 | 0:00:10.224523 | |
|
at-respaldos
at_dev_a.sock |
982500 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 18/06/2026 11:54:53 | 18/06/2026 11:55:03 | 0:00:10.224499 |