| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
4151911 | GET | https://caqsa.admintotal.com/admin/procesos/descargar_archivo/29906/ | 0 | 25/04/2026 04:27:00 | 25/04/2026 04:27:10 | 0:00:10.161788 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3842297 | GET | https://facturacliente.com/app/cliente_contains/?term=L | 0 | 24/04/2026 08:26:46 | 24/04/2026 08:26:56 | 0:00:10.161785 | |
|
app-server-2
at_dev_b.sock |
487253 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 27720 | 25/04/2026 00:26:59 | 25/04/2026 00:27:10 | 0:00:10.161780 | |
|
app-server-2
at_legacy_b.sock |
472614 | GET | https://a4fsolutions.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 24/04/2026 23:25:58 | 24/04/2026 23:26:08 | 0:00:10.161771 | |
|
at-respaldos
at_dev_b.sock |
2545008 | GET | https://calote12.respaldo.admintotal.com/ajax/get_status_procesos/?id=5940& | 0 | 24/04/2026 11:51:34 | 24/04/2026 11:51:44 | 0:00:10.161771 | |
|
app-server-2
at_canary_a.sock |
523474 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 25/04/2026 04:28:43 | 25/04/2026 04:28:53 | 0:00:10.161755 | |
|
app-server-2
at_legacy_b.sock |
489402 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 25/04/2026 01:49:44 | 25/04/2026 01:49:54 | 0:00:10.161753 | |
|
app-server-2
at_dev_b.sock |
489816 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 25/04/2026 02:25:08 | 25/04/2026 02:25:18 | 0:00:10.161753 | |
|
app-server-1
at_stage_b.sock |
4137712 | GET | https://admintotal.stage.admintotal.com/celery_worker_name/ | 0 | 25/04/2026 02:41:11 | 25/04/2026 02:41:21 | 0:00:10.161750 | |
|
app-server-2
at_stage_a.sock |
18147 | GET | https://superkeno.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/04/20… | 0 | 24/04/2026 07:56:06 | 24/04/2026 07:56:17 | 0:00:10.161750 | |
|
at-respaldos
at_dev_b.sock |
2621285 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/12897/ | 0 | 24/04/2026 18:14:05 | 24/04/2026 18:14:15 | 0:00:10.161742 | |
|
app-server-1
at_stable_b.sock |
3516616 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 24/04/2026 05:45:25 | 24/04/2026 05:45:36 | 0:00:10.161735 | |
|
app-server-2
at_canary_a.sock |
471166 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 24/04/2026 21:43:11 | 24/04/2026 21:43:22 | 0:00:10.161733 | |
|
app-server-1
at_canary_b.sock |
4117778 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=650 | 0 | 25/04/2026 01:55:28 | 25/04/2026 01:55:38 | 0:00:10.161732 | |
|
at-respaldos
at_dev_a.sock |
2578701 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/?token=f14dbfae-4c11-4df9-a3e… | 0 | 24/04/2026 13:01:21 | 24/04/2026 13:01:31 | 0:00:10.161729 | |
|
app-server-1
at_canary_b.sock |
4106824 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 24/04/2026 21:47:27 | 24/04/2026 21:47:38 | 0:00:10.161723 | |
|
app-server-1
at_legacy_b.sock |
4115618 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 25/04/2026 01:55:07 | 25/04/2026 01:55:17 | 0:00:10.161715 | |
|
at-respaldos
at_dev_b.sock |
2460709 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 24/04/2026 08:30:35 | 24/04/2026 08:30:46 | 0:00:10.161688 | |
|
app-server-1
at_stage_b.sock |
3522215 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 24/04/2026 05:30:59 | 24/04/2026 05:31:09 | 0:00:10.161674 | |
|
app-server-2
at_legacy_b.sock |
489402 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 25/04/2026 01:15:37 | 25/04/2026 01:15:48 | 0:00:10.161665 | |
|
app-server-2
at_dev_b.sock |
487514 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22287 | 25/04/2026 00:29:12 | 25/04/2026 00:29:22 | 0:00:10.161655 | |
|
app-server-1
at_legacy_b.sock |
4101003 | GET | https://td.admintotal.com/ecommerce/ | 0 | 24/04/2026 19:54:55 | 24/04/2026 19:55:05 | 0:00:10.161655 | |
|
app-server-2
at_legacy_b.sock |
523688 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 25/04/2026 04:15:09 | 25/04/2026 04:15:19 | 0:00:10.161654 | |
|
app-server-2
at_dev_b.sock |
531493 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 25/04/2026 04:02:35 | 25/04/2026 04:02:45 | 0:00:10.161646 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 24/04/2026 15:13:32 | 24/04/2026 15:13:43 | 0:00:10.161644 |