| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3467998 | GET | https://surtidort.admintotal.com/admin/ventas/corte_caja_usuario/1543/?moneda=1&almacen=1543&fecha=… | 0 | 06/04/2026 18:58:33 | 06/04/2026 18:58:43 | 0:00:10.219514 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 429 | 07/04/2026 14:19:25 | 07/04/2026 14:19:35 | 0:00:10.219508 | |
|
at-respaldos
at_dev_b.sock |
2708330 | GET | https://formosa.respaldo.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor… | 0 | 06/04/2026 16:16:55 | 06/04/2026 16:17:05 | 0:00:10.219490 | |
|
app-server-1
at_stable_a.sock |
3469036 | GET | https://caqsa.admintotal.com/admin/ventas/corte_caja_usuario/1542/ | 0 | 06/04/2026 18:45:19 | 06/04/2026 18:45:29 | 0:00:10.219467 | |
|
app-server-2
at_dev_a.sock |
1170564 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/index/ | 0 | 07/04/2026 03:00:17 | 07/04/2026 03:00:28 | 0:00:10.219426 | |
|
app-server-1
at_stable_a.sock |
3519047 | POST | https://diazlab.admintotal.com/ajax/validar_xls_movimiento_detalle/?es_ajuste=1&almacen=1543 | 13226 | 07/04/2026 06:55:58 | 07/04/2026 06:56:08 | 0:00:10.219417 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 06/04/2026 17:51:47 | 06/04/2026 17:51:57 | 0:00:10.219405 | |
|
app-server-2
at_stable_b.sock |
1135072 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 06/04/2026 19:14:10 | 06/04/2026 19:14:20 | 0:00:10.219391 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564833 | GET | https://soporte.admintotal.com/cargar_respaldo/?folio_ticket=57167 | 0 | 07/04/2026 09:24:10 | 07/04/2026 09:24:21 | 0:00:10.219311 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://admintotal.estable.admintotal.com/celery_worker_name/ | 0 | 07/04/2026 01:28:35 | 07/04/2026 01:28:45 | 0:00:10.219306 | |
|
app-server-2
at_stable_b.sock |
1136035 | GET | https://superkeno.admintotal.com/admin/ver_entrada/4633013/ | 0 | 06/04/2026 19:10:53 | 06/04/2026 19:11:04 | 0:00:10.219265 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 06/04/2026 20:22:40 | 06/04/2026 20:22:50 | 0:00:10.219264 | |
|
app-server-2
at_dev_b.sock |
1155424 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 07/04/2026 02:22:52 | 07/04/2026 02:23:02 | 0:00:10.219261 | |
|
app-server-2
at_stable_b.sock |
1143093 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=69118&limit=25 | 0 | 07/04/2026 00:21:58 | 07/04/2026 00:22:08 | 0:00:10.219254 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 07/04/2026 14:13:11 | 07/04/2026 14:13:21 | 0:00:10.219248 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 154 | 07/04/2026 08:01:40 | 07/04/2026 08:01:50 | 0:00:10.219245 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/69991/ | 0 | 07/04/2026 01:49:59 | 07/04/2026 01:50:10 | 0:00:10.219218 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=CARMEN%20NAYELI%… | 0 | 07/04/2026 03:23:24 | 07/04/2026 03:23:35 | 0:00:10.219174 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 06/04/2026 16:12:58 | 06/04/2026 16:13:08 | 0:00:10.219156 | |
|
app-server-1
at_stable_a.sock |
3545714 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 07/04/2026 06:32:04 | 07/04/2026 06:32:14 | 0:00:10.219133 | |
|
app-server-2
at_stable_b.sock |
1198087 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/26264/ | 0 | 07/04/2026 04:44:05 | 07/04/2026 04:44:15 | 0:00:10.219129 | |
|
app-server-2
at_canary_a.sock |
1186982 | GET | https://martinsproduce.admintotal.com/ajax/contains/um/17/?proveedor=SAHIRA%20CELINA%20SANTILLAN%20… | 0 | 07/04/2026 05:56:47 | 07/04/2026 05:56:58 | 0:00:10.219123 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 06:40:15 | 07/04/2026 06:40:25 | 0:00:10.219119 | |
|
app-server-1
at_stable_a.sock |
3519045 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FLEX-N-GATE%2… | 0 | 07/04/2026 06:58:57 | 07/04/2026 06:59:07 | 0:00:10.219103 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 07/04/2026 02:37:56 | 07/04/2026 02:38:06 | 0:00:10.219096 |