| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3593872 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 30/06/2026 02:31:05 | 30/06/2026 02:31:15 | 0:00:10.241600 | |
|
app-server-2
at_canary_b.sock |
105440 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=20900&ordering=… | 0 | 30/06/2026 21:01:39 | 30/06/2026 21:01:49 | 0:00:10.241588 | |
|
app-server-2
at_stable_a.sock |
110221 | GET | https://corralito.admintotal.com/admin/ventas/remisiones/ | 0 | 30/06/2026 19:48:52 | 30/06/2026 19:49:02 | 0:00:10.241581 | |
|
app-server-2
at_dev_b.sock |
3662690 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/nominas/ | 0 | 30/06/2026 04:33:08 | 30/06/2026 04:33:18 | 0:00:10.241537 | |
|
app-server-2
at_canary_a.sock |
3645835 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=64300&fecha_des… | 0 | 30/06/2026 04:33:08 | 30/06/2026 04:33:18 | 0:00:10.241516 | |
|
app-server-1
at_stable_a.sock |
2894087 | GET | https://fesa.admintotal.com/ajax/total_facturas/?f=1&year=2023&month=&almacen=&page_size=25&q=3585&… | 0 | 30/06/2026 06:49:31 | 30/06/2026 06:49:41 | 0:00:10.241507 | |
|
app-server-1
at_dev_a.sock |
3636195 | GET | https://admintotal.dev.admintotal.com/celery_worker_name/ | 0 | 01/07/2026 01:33:40 | 01/07/2026 01:33:50 | 0:00:10.241472 | |
|
app-server-1
at_stable_a.sock |
3718550 | GET | https://sanmartin.admintotal.com/api/v2/productos/?q=0125&informacion_almacenes=1 | 0 | 01/07/2026 00:59:17 | 01/07/2026 00:59:27 | 0:00:10.241439 | |
|
pdfgen
pdfgen.sock |
668 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5597 | 30/06/2026 10:02:39 | 30/06/2026 10:02:49 | 0:00:10.241386 | |
|
at-respaldos
at_dev_b.sock |
314400 | GET | https://gilurentacar.respaldo.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturael… | 0 | 30/06/2026 13:29:44 | 30/06/2026 13:29:54 | 0:00:10.241379 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 30/06/2026 16:14:13 | 30/06/2026 16:14:23 | 0:00:10.241352 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
115193 | POST | https://facturacliente.com/app/factura_cfdi/ | 1682 | 30/06/2026 13:58:22 | 30/06/2026 13:58:32 | 0:00:10.241341 | |
|
app-server-2
at_stable_b.sock |
3612346 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 30/06/2026 03:01:08 | 30/06/2026 03:01:18 | 0:00:10.241333 | |
|
app-server-2
at_canary_b.sock |
50935 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=12200&ordering=… | 0 | 30/06/2026 18:44:21 | 30/06/2026 18:44:31 | 0:00:10.241263 | |
|
app-server-1
at_stable_a.sock |
3737463 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 01/07/2026 02:16:03 | 01/07/2026 02:16:13 | 0:00:10.241260 | |
|
app-server-1
at_stable_a.sock |
2894087 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 30/06/2026 06:36:28 | 30/06/2026 06:36:38 | 0:00:10.241212 | |
|
app-server-2
at_stable_a.sock |
3641890 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 30/06/2026 04:32:57 | 30/06/2026 04:33:08 | 0:00:10.241205 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3638053 | POST | https://soporte.admintotal.com/soporte/login/?next=/tickets/ | 120 | 30/06/2026 12:40:16 | 30/06/2026 12:40:26 | 0:00:10.241180 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 30/06/2026 04:32:12 | 30/06/2026 04:32:22 | 0:00:10.241156 | |
|
app-server-1
at_stable_a.sock |
2857935 | GET | https://tradicion.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/recepciones_pago/ | 0 | 30/06/2026 05:27:57 | 30/06/2026 05:28:08 | 0:00:10.241150 | |
|
app-server-2
at_stable_b.sock |
3612346 | GET | https://medina.admintotal.com/api/v2/productos/3615/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 30/06/2026 02:39:30 | 30/06/2026 02:39:40 | 0:00:10.241133 | |
|
app-server-2
at_canary_b.sock |
99463 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=5000&fecha_desd… | 0 | 30/06/2026 21:09:53 | 30/06/2026 21:10:03 | 0:00:10.241081 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 30/06/2026 11:44:30 | 30/06/2026 11:44:40 | 0:00:10.241076 | |
|
app-server-2
at_canary_a.sock |
3645835 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 30/06/2026 06:13:12 | 30/06/2026 06:13:22 | 0:00:10.241074 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3638526 | GET | https://facturacliente.com/app/imprimir_factura/829190/ | 0 | 30/06/2026 11:59:23 | 30/06/2026 11:59:33 | 0:00:10.241059 |