| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3473923 | GET | https://extreme.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PAKA%20MOTORS&co… | 0 | 13/01/2026 22:34:56 | 13/01/2026 22:35:06 | 0:00:10.128518 | |
|
app-server-2
at_legacy_b.sock |
3153150 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 14/01/2026 00:33:57 | 14/01/2026 00:34:07 | 0:00:10.128513 | |
|
app-server-2
at_legacy_b.sock |
3155252 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 14/01/2026 01:28:13 | 14/01/2026 01:28:23 | 0:00:10.128506 | |
|
app-server-2
at_canary_a.sock |
3143140 | GET | https://hollman.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/ | 0 | 13/01/2026 21:30:14 | 13/01/2026 21:30:24 | 0:00:10.128482 | |
|
app-server-2
at_legacy_b.sock |
3155252 | POST | https://corralito.admintotal.com/admin/inventario/editar_compra/487808/ | 41341 | 14/01/2026 01:23:49 | 14/01/2026 01:23:59 | 0:00:10.128380 | |
|
app-server-1
at_legacy_b.sock |
3509591 | GET | https://fesa.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=1¢ro… | 0 | 14/01/2026 05:26:37 | 14/01/2026 05:26:47 | 0:00:10.128363 | |
|
app-server-1
at_stage_a.sock |
3429985 | GET | https://admintotal.stage.admintotal.com/celery_worker_name/ | 0 | 14/01/2026 00:48:31 | 14/01/2026 00:48:41 | 0:00:10.128337 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 443 | 13/01/2026 14:50:26 | 13/01/2026 14:50:36 | 0:00:10.128331 | |
|
app-server-2
at_legacy_b.sock |
3187874 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=9175&solo_codigo=0&valu… | 0 | 14/01/2026 04:14:24 | 14/01/2026 04:14:34 | 0:00:10.128330 | |
|
app-server-1
at_stable_a.sock |
3452451 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=796894… | 0 | 14/01/2026 00:24:20 | 14/01/2026 00:24:30 | 0:00:10.128321 | |
|
app-server-2
at_legacy_b.sock |
3155252 | GET | https://corralito.admintotal.com/admin/inventario/entradas/compras/ | 0 | 14/01/2026 00:56:15 | 14/01/2026 00:56:26 | 0:00:10.128310 | |
|
app-server-1
at_canary_b.sock |
3463983 | GET | https://td.admintotal.com/ecommerce/ | 0 | 13/01/2026 23:41:10 | 13/01/2026 23:41:20 | 0:00:10.128264 | |
|
app-server-2
at_legacy_b.sock |
3144627 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-01-12&cancelado=0 | 0 | 13/01/2026 21:53:36 | 13/01/2026 21:53:46 | 0:00:10.128219 | |
|
app-server-2
at_legacy_b.sock |
3158108 | GET | https://corralito.admintotal.com/admin/inventario/ver_producto_almacen/4835/ | 0 | 14/01/2026 02:27:06 | 14/01/2026 02:27:16 | 0:00:10.128217 | |
|
app-server-2
at_legacy_b.sock |
3145099 | POST | https://farmaplus2.admintotal.com/ajax/guardar_venta_pendiente/43549/ | 931 | 13/01/2026 21:52:46 | 13/01/2026 21:52:56 | 0:00:10.128201 | |
|
app-server-1
at_canary_b.sock |
3513218 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?5028 | 0 | 14/01/2026 03:44:33 | 14/01/2026 03:44:43 | 0:00:10.128165 | |
|
app-server-2
at_dev_b.sock |
3151398 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/editar_compra/3663107/ | 11125 | 14/01/2026 00:01:27 | 14/01/2026 00:01:38 | 0:00:10.128156 | |
|
app-server-2
at_dev_b.sock |
3158718 | GET | https://pruebasautomatizadas.admintotal.com/ajax/select_producto_formset/PRODUCTO BASE/?tipo=nota_v… | 0 | 14/01/2026 02:14:24 | 14/01/2026 02:14:34 | 0:00:10.128103 | |
|
app-server-2
at_legacy_a.sock |
3169124 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 14/01/2026 02:49:20 | 14/01/2026 02:49:30 | 0:00:10.128097 | |
|
app-server-2
at_legacy_b.sock |
3155252 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-01-13&cancelado=0 | 0 | 14/01/2026 01:27:02 | 14/01/2026 01:27:13 | 0:00:10.128080 | |
|
app-server-2
at_legacy_b.sock |
3187872 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 14/01/2026 05:25:49 | 14/01/2026 05:25:59 | 0:00:10.128058 | |
|
app-server-1
at_stable_a.sock |
3466022 | GET | https://extreme.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=1&status_ca… | 0 | 13/01/2026 19:33:59 | 13/01/2026 19:34:09 | 0:00:10.128038 | |
|
app-server-1
at_stable_a.sock |
3456013 | GET | https://extreme.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=MOTOCICLETAS%20DE%20S… | 0 | 13/01/2026 22:43:34 | 13/01/2026 22:43:44 | 0:00:10.127972 | |
|
app-server-2
at_dev_b.sock |
3193686 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 14/01/2026 03:08:46 | 14/01/2026 03:08:56 | 0:00:10.127968 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1459247 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 13/01/2026 12:34:31 | 13/01/2026 12:34:41 | 0:00:10.127968 |