| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
2698175 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 13/01/2026 01:17:08 | 13/01/2026 01:17:18 | 0:00:10.124577 | |
|
app-server-2
at_canary_b.sock |
2733226 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 13/01/2026 05:15:55 | 13/01/2026 05:16:05 | 0:00:10.124544 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1459246 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59366/ | 6 | 13/01/2026 13:03:04 | 13/01/2026 13:03:14 | 0:00:10.124515 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 13/01/2026 15:01:33 | 13/01/2026 15:01:44 | 0:00:10.124399 | |
|
app-server-2
at_legacy_b.sock |
2698087 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9267/ | 0 | 13/01/2026 00:46:57 | 13/01/2026 00:47:07 | 0:00:10.124305 | |
|
app-server-1
at_legacy_b.sock |
3477137 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-01-13 | 0 | 13/01/2026 23:56:54 | 13/01/2026 23:57:04 | 0:00:10.124274 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | GET | https://facturacliente.com/app/imprimir_factura/685378/ | 0 | 13/01/2026 11:42:58 | 13/01/2026 11:43:08 | 0:00:10.124208 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 13/01/2026 08:59:07 | 13/01/2026 08:59:17 | 0:00:10.124193 | |
|
app-server-2
at_legacy_b.sock |
2698087 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9167/?tipo=nota_venta&almacen=9&caja=… | 0 | 13/01/2026 00:36:47 | 13/01/2026 00:36:58 | 0:00:10.124140 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/48440/ | 6 | 13/01/2026 00:43:07 | 13/01/2026 00:43:17 | 0:00:10.124097 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 293 | 13/01/2026 19:01:00 | 13/01/2026 19:01:10 | 0:00:10.124064 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | GET | https://facturacliente.com/app/facturas/ | 0 | 13/01/2026 13:21:16 | 13/01/2026 13:21:26 | 0:00:10.124046 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 13/01/2026 08:44:18 | 13/01/2026 08:44:28 | 0:00:10.124046 | |
|
app-server-2
at_canary_b.sock |
2733226 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 10580 | 13/01/2026 05:12:10 | 13/01/2026 05:12:20 | 0:00:10.124042 | |
|
app-server-2
at_canary_b.sock |
2733219 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 13/01/2026 05:14:43 | 13/01/2026 05:14:53 | 0:00:10.123951 | |
|
app-server-2
at_stable_b.sock |
3138954 | GET | https://hollmancal.admintotal.com/ajax/contains/cliente/0/?term=s | 0 | 13/01/2026 21:33:57 | 13/01/2026 21:34:07 | 0:00:10.123930 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | POST | https://facturacliente.com/app/factura_cfdi/ | 3780 | 13/01/2026 11:56:34 | 13/01/2026 11:56:44 | 0:00:10.123902 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1679411 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89524/ | 0 | 13/01/2026 17:35:13 | 13/01/2026 17:35:23 | 0:00:10.123901 | |
|
app-server-1
at_stable_a.sock |
2933794 | GET | https://admintotal.estable.admintotal.com/celery_worker_name/ | 0 | 13/01/2026 01:32:26 | 13/01/2026 01:32:36 | 0:00:10.123900 | |
|
app-server-2
at_legacy_b.sock |
2742408 | GET | https://corralito.admintotal.com/api/v2/movimientos/notas_venta/?cancelado=0&fecha=2026-01-13&limit… | 0 | 13/01/2026 04:39:17 | 13/01/2026 04:39:27 | 0:00:10.123898 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 13/01/2026 14:39:10 | 13/01/2026 14:39:20 | 0:00:10.123879 | |
|
app-server-1
at_canary_a.sock |
2968554 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?saldo_factura=0&tipo_movimi… | 0 | 13/01/2026 05:49:17 | 13/01/2026 05:49:27 | 0:00:10.123869 | |
|
app-server-1
at_stable_a.sock |
3473923 | GET | https://ferremart.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 13/01/2026 22:42:53 | 13/01/2026 22:43:03 | 0:00:10.123841 | |
|
app-server-1
at_legacy_b.sock |
2931807 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3600 | 0 | 13/01/2026 00:56:32 | 13/01/2026 00:56:42 | 0:00:10.123818 | |
|
app-server-1
at_stable_a.sock |
2965358 | GET | https://admintotal.estable.admintotal.com/celery_worker_name/ | 0 | 13/01/2026 03:41:58 | 13/01/2026 03:42:09 | 0:00:10.123802 |