| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 19:55:43 | 07/04/2026 19:55:53 | 0:00:10.219817 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://mayab.admintotal.com/ajax/get_status_procesos/?id=11594&id=11593&id=11592&id=11591&id=11590… | 0 | 06/04/2026 21:36:14 | 06/04/2026 21:36:24 | 0:00:10.219794 | |
|
app-server-2
at_stable_b.sock |
1627780 | GET | https://a4fsolutions.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PORTAL%20VA… | 0 | 07/04/2026 18:50:51 | 07/04/2026 18:51:02 | 0:00:10.219787 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 47 | 07/04/2026 16:21:49 | 07/04/2026 16:21:59 | 0:00:10.219761 | |
|
app-server-2
at_dev_b.sock |
1211489 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 05:27:31 | 07/04/2026 05:27:41 | 0:00:10.219755 | |
|
app-server-1
at_stable_a.sock |
4027458 | GET | https://arautopartes.admintotal.com/ajax/get_remisiones_cliente/?cliente=15616&almacen=144506&vende… | 0 | 07/04/2026 19:59:30 | 07/04/2026 19:59:41 | 0:00:10.219735 | |
|
app-server-2
at_stable_b.sock |
1198087 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=47770&limit=25 | 0 | 07/04/2026 05:24:27 | 07/04/2026 05:24:37 | 0:00:10.219707 | |
|
app-server-1
at_stable_a.sock |
3519047 | POST | https://ja.admintotal.com/admin/ventas/agregar_pedido/ | 102869 | 07/04/2026 05:27:27 | 07/04/2026 05:27:38 | 0:00:10.219696 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 07/04/2026 15:59:24 | 07/04/2026 15:59:34 | 0:00:10.219676 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9279/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 07/04/2026 06:27:26 | 07/04/2026 06:27:36 | 0:00:10.219674 | |
|
app-server-2
at_stable_b.sock |
1623642 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/04/2026 18:38:20 | 07/04/2026 18:38:30 | 0:00:10.219658 | |
|
app-server-2
at_stable_b.sock |
1635109 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 20:20:42 | 07/04/2026 20:20:52 | 0:00:10.219655 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=72774&limit=25 | 0 | 06/04/2026 23:15:52 | 06/04/2026 23:16:03 | 0:00:10.219635 | |
|
app-server-2
at_stable_a.sock |
1168153 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 07/04/2026 02:57:54 | 07/04/2026 02:58:05 | 0:00:10.219635 | |
|
app-server-1
at_stage_a.sock |
3465797 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 06/04/2026 22:21:29 | 06/04/2026 22:21:39 | 0:00:10.219625 | |
|
app-server-2
at_dev_b.sock |
1144023 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_pedimentos/ | 0 | 06/04/2026 22:02:57 | 06/04/2026 22:03:07 | 0:00:10.219621 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658721 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59712/ | 124 | 07/04/2026 11:48:55 | 07/04/2026 11:49:05 | 0:00:10.219608 | |
|
app-server-1
at_stage_a.sock |
3482492 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 06/04/2026 23:15:15 | 06/04/2026 23:15:25 | 0:00:10.219606 | |
|
app-server-2
at_dev_a.sock |
1632387 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambio/1 | 0 | 07/04/2026 20:02:35 | 07/04/2026 20:02:45 | 0:00:10.219593 | |
|
app-server-2
at_stable_b.sock |
1631154 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/04/2026 19:01:10 | 07/04/2026 19:01:20 | 0:00:10.219591 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/85396/ | 0 | 07/04/2026 00:53:35 | 07/04/2026 00:53:45 | 0:00:10.219590 | |
|
app-server-1
at_stage_a.sock |
4011833 | GET | https://admintotal.stage.admintotal.com/celery_worker_name/ | 0 | 07/04/2026 18:26:26 | 07/04/2026 18:26:37 | 0:00:10.219586 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5810 | 07/04/2026 12:14:27 | 07/04/2026 12:14:37 | 0:00:10.219585 | |
|
app-server-2
at_stable_b.sock |
1623395 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/?pag=3 | 0 | 07/04/2026 18:45:34 | 07/04/2026 18:45:44 | 0:00:10.219532 | |
|
app-server-2
at_stable_b.sock |
1631154 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/04/2026 19:04:36 | 07/04/2026 19:04:46 | 0:00:10.219525 |