| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 269 | 06/04/2026 16:50:06 | 06/04/2026 16:50:16 | 0:00:10.215438 | |
|
app-server-1
at_stable_a.sock |
3469036 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 06/04/2026 18:40:31 | 06/04/2026 18:40:42 | 0:00:10.215429 | |
|
at-respaldos
at_dev_a.sock |
2713241 | POST | https://formosa.respaldo.admintotal.com/admin/inventario/conversiones_producto/producciones_mrp/ord… | 157 | 06/04/2026 17:01:10 | 06/04/2026 17:01:20 | 0:00:10.215374 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | POST | https://facturacliente.com/app/factura_cfdi/ | 1801 | 06/04/2026 16:23:31 | 06/04/2026 16:23:41 | 0:00:10.215312 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 06/04/2026 23:20:54 | 06/04/2026 23:21:04 | 0:00:10.215307 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 06/04/2026 21:09:10 | 06/04/2026 21:09:20 | 0:00:10.215298 | |
|
at-respaldos
at_dev_a.sock |
2870479 | POST | https://bolmac.respaldo.admintotal.com/admin/cxp/nota_credito/0/ | 5380 | 07/04/2026 11:27:16 | 07/04/2026 11:27:27 | 0:00:10.215284 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564830 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61155/ | 6 | 07/04/2026 08:50:55 | 07/04/2026 08:51:05 | 0:00:10.215283 | |
|
app-server-1
at_canary_b.sock |
3431410 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1200 | 0 | 06/04/2026 19:20:39 | 06/04/2026 19:20:49 | 0:00:10.215281 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 07/04/2026 09:39:28 | 07/04/2026 09:39:38 | 0:00:10.215258 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 340 | 07/04/2026 09:10:59 | 07/04/2026 09:11:09 | 0:00:10.215254 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://brizadelmar.admintotal.com/admin/ver_pedido/216704/ | 0 | 07/04/2026 05:47:09 | 07/04/2026 05:47:19 | 0:00:10.215242 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://pcg.admintotal.com/admin/ventas/cajas/sesiones_caja/?usuario=&almacen=1531&desde=07%2F04%2F… | 0 | 07/04/2026 07:23:53 | 07/04/2026 07:24:03 | 0:00:10.215240 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/29822/ | 0 | 07/04/2026 01:07:48 | 07/04/2026 01:07:59 | 0:00:10.215235 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4004453/ | 0 | 06/04/2026 22:55:53 | 06/04/2026 22:56:04 | 0:00:10.215231 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564838 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99090/ | 0 | 07/04/2026 09:16:58 | 07/04/2026 09:17:08 | 0:00:10.215213 | |
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD2025,GCD2032,GCD2034,GC… | 0 | 06/04/2026 19:07:15 | 06/04/2026 19:07:25 | 0:00:10.215200 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://dany.admintotal.com/ajax/contains/cliente/1/?term=esmart%20combusti | 0 | 06/04/2026 18:45:29 | 06/04/2026 18:45:39 | 0:00:10.215188 | |
|
app-server-1
at_stable_a.sock |
3479862 | GET | https://admintotal.estable.admintotal.com/celery_worker_name/ | 0 | 06/04/2026 21:55:34 | 06/04/2026 21:55:44 | 0:00:10.215182 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321239 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60831/ | 36 | 06/04/2026 14:44:34 | 06/04/2026 14:44:44 | 0:00:10.215171 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=68948&limit=25 | 0 | 07/04/2026 00:21:48 | 07/04/2026 00:21:58 | 0:00:10.215158 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 03:50:22 | 07/04/2026 03:50:33 | 0:00:10.215151 | |
|
app-server-2
at_stable_b.sock |
1134745 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SILVIANA%20G… | 0 | 06/04/2026 18:38:05 | 06/04/2026 18:38:15 | 0:00:10.215139 | |
|
app-server-2
at_stable_b.sock |
1138094 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=9 | 0 | 07/04/2026 01:49:49 | 07/04/2026 01:50:00 | 0:00:10.215121 | |
|
app-server-2
at_canary_a.sock |
1186984 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/566154/ | 0 | 07/04/2026 05:41:10 | 07/04/2026 05:41:20 | 0:00:10.215113 |