| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3483866 | POST | https://pcg.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 311 | 24/04/2026 01:17:25 | 24/04/2026 01:17:36 | 0:00:10.213913 | |
|
app-server-2
at_stable_a.sock |
4178393 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 24/04/2026 06:35:18 | 24/04/2026 06:35:28 | 0:00:10.213911 | |
|
app-server-1
at_stage_b.sock |
3542119 | POST | https://construramaespronceda.admintotal.com/admin/agregar_cotizacion_cliente/ | 35068 | 24/04/2026 07:38:45 | 24/04/2026 07:38:56 | 0:00:10.213877 | |
|
app-server-2
at_canary_b.sock |
4125330 | GET | https://cedisfamamx.admintotal.com/admin/pdf_salida_traspaso_no_incluir_costo/550050/ | 0 | 23/04/2026 22:05:26 | 23/04/2026 22:05:37 | 0:00:10.213864 | |
|
app-server-2
at_dev_a.sock |
4188160 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/egresos/ | 0 | 24/04/2026 04:32:08 | 24/04/2026 04:32:18 | 0:00:10.213860 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3842297 | POST | https://facturacliente.com/app/factura_cfdi/ | 1760 | 24/04/2026 10:35:38 | 24/04/2026 10:35:49 | 0:00:10.213832 | |
|
app-server-2
at_stable_a.sock |
4125972 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 23/04/2026 21:25:42 | 23/04/2026 21:25:52 | 0:00:10.213822 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3841990 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101374/ | 0 | 24/04/2026 12:06:21 | 24/04/2026 12:06:32 | 0:00:10.213791 | |
|
app-server-2
at_stable_a.sock |
4178384 | POST | https://casaferreterapte.admintotal.com/admin/login/?next=/admin/index/ | 142 | 24/04/2026 07:24:04 | 24/04/2026 07:24:14 | 0:00:10.213782 | |
|
app-server-2
at_canary_b.sock |
4117902 | GET | https://martinsproduce.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month… | 0 | 23/04/2026 23:38:06 | 23/04/2026 23:38:16 | 0:00:10.213771 | |
|
app-server-1
at_stable_b.sock |
3516612 | POST | https://diazlab.admintotal.com/admin/inventario/salidas/agregar_consumo_interno/ | 38124 | 24/04/2026 06:59:32 | 24/04/2026 06:59:42 | 0:00:10.213766 | |
|
app-server-2
at_stage_a.sock |
4183293 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 24/04/2026 06:12:53 | 24/04/2026 06:13:03 | 0:00:10.213757 | |
|
app-server-2
at_stable_a.sock |
6904 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=270745&nuevo=1 | 0 | 24/04/2026 07:09:15 | 24/04/2026 07:09:25 | 0:00:10.213745 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3841990 | GET | https://soporte.admintotal.com/t/61349/ | 0 | 24/04/2026 10:01:25 | 24/04/2026 10:01:35 | 0:00:10.213737 | |
|
app-server-1
at_stage_b.sock |
3542119 | GET | https://cph.admintotal.com/admin/cxc/recepciones_pago/?f=1&almacen=&desde=22%2F04%2F2026&hasta=22%2… | 0 | 24/04/2026 07:40:28 | 24/04/2026 07:40:39 | 0:00:10.213731 | |
|
app-server-2
at_dev_a.sock |
4182037 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22287 | 24/04/2026 03:34:07 | 24/04/2026 03:34:17 | 0:00:10.213727 | |
|
app-server-2
at_dev_a.sock |
4141941 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_entrada/4025665/ | 0 | 24/04/2026 00:32:10 | 24/04/2026 00:32:20 | 0:00:10.213707 | |
|
app-server-2
at_canary_b.sock |
4180114 | GET | https://martinsproduce.admintotal.com/admin/ver_entrada/579741/ | 0 | 24/04/2026 05:41:18 | 24/04/2026 05:41:28 | 0:00:10.213688 | |
|
app-server-1
at_canary_a.sock |
3460744 | GET | https://extreme.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&… | 0 | 23/04/2026 19:46:59 | 23/04/2026 19:47:09 | 0:00:10.213686 | |
|
app-server-2
at_dev_a.sock |
4186936 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/fiscal/ | 0 | 24/04/2026 04:00:43 | 24/04/2026 04:00:54 | 0:00:10.213676 | |
|
app-server-2
at_stable_a.sock |
4194151 | GET | https://medina.admintotal.com/api/v2/productos/9870/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 24/04/2026 07:12:21 | 24/04/2026 07:12:31 | 0:00:10.213669 | |
|
app-server-2
at_stable_a.sock |
4194151 | GET | https://tacsa.admintotal.com/ajax/contains/cliente/1/?term=TUERCAS%20Y%20ABRAZADERAS%20ENSA | 0 | 24/04/2026 07:24:45 | 24/04/2026 07:24:55 | 0:00:10.213629 | |
|
app-server-2
at_stable_a.sock |
13866 | GET | https://phn.admintotal.com/ajax/get_promociones_grupo/?almacen=1535&cliente=30077 | 0 | 24/04/2026 07:56:06 | 24/04/2026 07:56:17 | 0:00:10.213627 | |
|
app-server-1
at_stable_b.sock |
3473417 | GET | https://admintotal.estable.admintotal.com/celery_worker_name/ | 0 | 24/04/2026 00:49:32 | 24/04/2026 00:49:42 | 0:00:10.213626 | |
|
app-server-1
at_stable_b.sock |
3516618 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 24/04/2026 03:50:41 | 24/04/2026 03:50:51 | 0:00:10.213626 |