| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
553549 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/04/2026 22:28:40 | 04/04/2026 22:28:50 | 0:00:10.135736 | |
|
app-server-2
at_stable_a.sock |
517584 | GET | https://superkeno.admintotal.com/api-desktop/v1/autorizaciones/?api_key=8THUB3RPN21PRRPW2D7YE7LGHQ1… | 0 | 04/04/2026 06:57:55 | 04/04/2026 06:58:05 | 0:00:10.135736 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4065268 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59725/ | 6 | 04/04/2026 09:15:29 | 04/04/2026 09:15:39 | 0:00:10.135710 | |
|
app-server-1
at_canary_a.sock |
2691721 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=950 | 0 | 04/04/2026 00:56:04 | 04/04/2026 00:56:14 | 0:00:10.135701 | |
|
app-server-1
at_stable_b.sock |
2746768 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/04/2026 06:48:54 | 04/04/2026 06:49:04 | 0:00:10.135691 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4065605 | POST | https://facturacliente.com/app/factura_cfdi/ | 2209 | 04/04/2026 10:23:36 | 04/04/2026 10:23:46 | 0:00:10.135686 | |
|
app-server-2
at_legacy_b.sock |
562218 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1561&term=zt%20a35&solo_codigo… | 0 | 04/04/2026 12:57:14 | 04/04/2026 12:57:24 | 0:00:10.135686 | |
|
app-server-1
at_stable_b.sock |
2818883 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 04/04/2026 20:41:29 | 04/04/2026 20:41:39 | 0:00:10.135668 | |
|
app-server-1
at_canary_a.sock |
2800564 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=850 | 0 | 04/04/2026 21:50:56 | 04/04/2026 21:51:06 | 0:00:10.135658 | |
|
app-server-1
at_stable_b.sock |
2731675 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/04/2026 05:59:32 | 04/04/2026 05:59:42 | 0:00:10.135657 | |
|
app-server-2
at_dev_b.sock |
585232 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48672 | 04/04/2026 20:22:47 | 04/04/2026 20:22:57 | 0:00:10.135653 | |
|
app-server-1
at_canary_a.sock |
2751338 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%… | 0 | 04/04/2026 07:44:28 | 04/04/2026 07:44:38 | 0:00:10.135652 | |
|
app-server-1
at_stable_b.sock |
2820581 | GET | https://tradicion.estable.admintotal.com/admin/qrencode/?value=https%3A//tradicion.admintotal.com/f… | 0 | 04/04/2026 20:28:07 | 04/04/2026 20:28:17 | 0:00:10.135650 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4065605 | POST | https://facturacliente.com/app/factura_cfdi_edit/809635/ | 2196 | 04/04/2026 06:55:34 | 04/04/2026 06:55:44 | 0:00:10.135635 | |
|
app-server-1
at_canary_a.sock |
2731592 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=950 | 0 | 04/04/2026 07:55:40 | 04/04/2026 07:55:51 | 0:00:10.135631 | |
|
app-server-1
at_canary_a.sock |
2731595 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2050 | 0 | 04/04/2026 05:26:07 | 04/04/2026 05:26:17 | 0:00:10.135631 | |
|
app-server-1
at_canary_a.sock |
2731595 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2700 | 0 | 04/04/2026 03:56:20 | 04/04/2026 03:56:30 | 0:00:10.135593 | |
|
at-respaldos
at_dev_b.sock |
2313550 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/04/2026 10:23:01 | 04/04/2026 10:23:12 | 0:00:10.135563 | |
|
app-server-1
at_stable_b.sock |
2731675 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/436784/ | 1130 | 04/04/2026 03:41:26 | 04/04/2026 03:41:36 | 0:00:10.135526 | |
|
app-server-1
at_dev_a.sock |
2680819 | GET | https://admintotal.dev.admintotal.com/celery_worker_name/ | 0 | 04/04/2026 00:27:53 | 04/04/2026 00:28:03 | 0:00:10.135525 | |
|
app-server-2
at_stable_a.sock |
570003 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/entrada_traspaso/4605784/ | 511 | 04/04/2026 16:13:33 | 04/04/2026 16:13:43 | 0:00:10.135512 | |
|
app-server-2
at_stable_a.sock |
468638 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/260850/ | 20631 | 04/04/2026 00:51:08 | 04/04/2026 00:51:18 | 0:00:10.135507 | |
|
app-server-2
at_legacy_b.sock |
502947 | GET | https://tecnomaxx.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/04/2026 19:57:26 | 04/04/2026 19:57:36 | 0:00:10.135502 | |
|
app-server-2
at_stable_a.sock |
517584 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 1665 | 04/04/2026 06:27:35 | 04/04/2026 06:27:45 | 0:00:10.135493 | |
|
app-server-1
at_stable_b.sock |
2689916 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/04/2026 23:49:22 | 03/04/2026 23:49:32 | 0:00:10.135461 |