| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
396006 | GET | https://brizadelmar.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=4¢… | 0 | 09/04/2026 05:43:19 | 09/04/2026 05:43:30 | 0:00:10.317496 | |
|
app-server-2
at_stable_a.sock |
2030646 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 08/04/2026 17:41:44 | 08/04/2026 17:41:54 | 0:00:10.317493 | |
|
app-server-1
at_dev_b.sock |
330842 | GET | https://admintotal.dev.admintotal.com/celery_worker_name/ | 0 | 09/04/2026 00:26:53 | 09/04/2026 00:27:03 | 0:00:10.317492 | |
|
app-server-2
at_stable_a.sock |
2117789 | GET | https://phn.admintotal.com/ajax/get_status_procesos/?id=49937& | 0 | 09/04/2026 04:52:29 | 09/04/2026 04:52:39 | 0:00:10.317447 | |
|
app-server-2
at_dev_b.sock |
2050601 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%… | 0 | 08/04/2026 19:21:53 | 08/04/2026 19:22:04 | 0:00:10.317442 | |
|
app-server-1
at_stage_a.sock |
340800 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 08/04/2026 20:11:50 | 08/04/2026 20:12:00 | 0:00:10.317437 | |
|
app-server-2
at_stable_a.sock |
2058758 | POST | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta/ | 30709 | 08/04/2026 17:52:16 | 08/04/2026 17:52:26 | 0:00:10.317403 | |
|
app-server-1
at_stable_b.sock |
305276 | POST | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 43879 | 08/04/2026 17:56:04 | 08/04/2026 17:56:15 | 0:00:10.317403 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1071853 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 08/04/2026 10:25:07 | 08/04/2026 10:25:17 | 0:00:10.317399 | |
|
app-server-1
at_stable_b.sock |
345345 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alm… | 0 | 08/04/2026 19:21:54 | 08/04/2026 19:22:04 | 0:00:10.317394 | |
|
app-server-2
at_stable_a.sock |
2069256 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=t&value_field=razon_social&es_clie… | 0 | 08/04/2026 18:53:58 | 08/04/2026 18:54:08 | 0:00:10.317382 | |
|
app-server-2
at_stable_a.sock |
2057506 | GET | https://tecnomaxx.admintotal.com/admin/ventas/devoluciones/ | 0 | 08/04/2026 18:13:09 | 08/04/2026 18:13:19 | 0:00:10.317369 | |
|
app-server-1
at_stable_a.sock |
4071894 | GET | https://arautopartes.admintotal.com/ajax/get_cr_almacen/15153/ | 0 | 08/04/2026 07:38:50 | 08/04/2026 07:39:01 | 0:00:10.317366 | |
|
app-server-1
at_stable_b.sock |
341062 | GET | https://mapisay.admintotal.com/ajax/get_status_procesos/?id=20079& | 0 | 08/04/2026 17:59:32 | 08/04/2026 17:59:42 | 0:00:10.317338 | |
|
app-server-2
at_stable_b.sock |
1700159 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1532&label_precio_existencia=1… | 0 | 08/04/2026 07:33:26 | 08/04/2026 07:33:36 | 0:00:10.317320 | |
|
app-server-1
at_stable_b.sock |
339806 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&status=4&so… | 0 | 08/04/2026 17:53:39 | 08/04/2026 17:53:49 | 0:00:10.317318 | |
|
app-server-2
at_stable_a.sock |
2062681 | GET | https://italmix.admintotal.com/ajax/contains/producto_almacen_formset/?term=784936-VAL&a=1533&tipo=… | 0 | 08/04/2026 19:44:33 | 08/04/2026 19:44:43 | 0:00:10.317301 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
240716 | POST | https://pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_hibrido/ | 145279 | 08/04/2026 08:19:34 | 08/04/2026 08:19:44 | 0:00:10.317296 | |
|
app-server-2
at_stable_b.sock |
1700159 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/152636/ | 0 | 08/04/2026 07:39:08 | 08/04/2026 07:39:18 | 0:00:10.317291 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 08/04/2026 13:28:50 | 08/04/2026 13:29:00 | 0:00:10.317279 | |
|
app-server-2
at_dev_b.sock |
2071464 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 08/04/2026 19:27:40 | 08/04/2026 19:27:50 | 0:00:10.317219 | |
|
app-server-1
at_stable_b.sock |
343887 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/04/2026 19:20:21 | 08/04/2026 19:20:32 | 0:00:10.317186 | |
|
app-server-1
at_stable_b.sock |
343887 | GET | https://soluciones.admintotal.com/admin/ver_cotizacion/592329/ | 0 | 08/04/2026 19:18:08 | 08/04/2026 19:18:18 | 0:00:10.317176 | |
|
app-server-1
at_stable_a.sock |
4100265 | GET | https://fyplasolucion.admintotal.com/admin/producto_almacen/edit/53097/ | 0 | 08/04/2026 07:52:28 | 08/04/2026 07:52:39 | 0:00:10.317163 | |
|
app-server-1
at_stable_b.sock |
341383 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=dea%20d | 0 | 08/04/2026 18:03:31 | 08/04/2026 18:03:41 | 0:00:10.317162 |