| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 07/04/2026 10:20:05 | 07/04/2026 10:20:15 | 0:00:10.219518 | |
|
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 | |
|
app-server-1
at_stable_a.sock |
4023123 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7502269632792&tipo=solicit… | 0 | 07/04/2026 18:55:05 | 07/04/2026 18:55:15 | 0:00:10.219499 | |
|
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 | |
|
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_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 | |
|
app-server-1
at_stable_a.sock |
4028372 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4014310/ | 0 | 07/04/2026 20:04:19 | 07/04/2026 20:04:29 | 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 | |
|
app-server-2
at_stable_b.sock |
1631873 | GET | https://medina.admintotal.com/api/v2/productos/1626/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 07/04/2026 19:24:45 | 07/04/2026 19:24:55 | 0:00:10.219245 | |
|
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 |