| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565149 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 10:53:21 | 07/04/2026 10:53:31 | 0:00:10.146764 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 07/04/2026 13:58:44 | 07/04/2026 13:58:54 | 0:00:10.146724 | |
|
app-server-1
at_canary_b.sock |
3424924 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1050 | 0 | 07/04/2026 01:35:57 | 07/04/2026 01:36:07 | 0:00:10.146722 | |
|
app-server-1
at_dev_a.sock |
3522634 | GET | https://admintotal.dev.admintotal.com/celery_worker_name/ | 0 | 07/04/2026 03:28:51 | 07/04/2026 03:29:01 | 0:00:10.146715 | |
|
at-respaldos
at_dev_a.sock |
2920955 | GET | https://progreso.respaldo.admintotal.com/admin/inventario2023/ajax/get_dashboard_asignaciones/?alma… | 0 | 07/04/2026 14:56:00 | 07/04/2026 14:56:10 | 0:00:10.146636 | |
|
app-server-2
at_canary_a.sock |
1141494 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 71007 | 06/04/2026 20:39:00 | 06/04/2026 20:39:10 | 0:00:10.146600 | |
|
app-server-1
at_canary_b.sock |
3479281 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4350 | 0 | 06/04/2026 21:42:03 | 06/04/2026 21:42:13 | 0:00:10.146590 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-EPP-0018&a=1559&t… | 0 | 07/04/2026 03:50:53 | 07/04/2026 03:51:03 | 0:00:10.146577 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 06/04/2026 17:34:50 | 06/04/2026 17:35:01 | 0:00:10.146570 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=65799&limit=25 | 0 | 07/04/2026 01:20:52 | 07/04/2026 01:21:02 | 0:00:10.146549 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=74408&limit=25 | 0 | 06/04/2026 22:48:47 | 06/04/2026 22:48:57 | 0:00:10.146547 | |
|
app-server-2
at_canary_a.sock |
1131399 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 06/04/2026 23:04:38 | 06/04/2026 23:04:48 | 0:00:10.146536 | |
|
app-server-1
at_canary_b.sock |
3483264 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1200 | 0 | 06/04/2026 23:35:51 | 06/04/2026 23:36:01 | 0:00:10.146533 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 309 | 07/04/2026 14:53:51 | 07/04/2026 14:54:01 | 0:00:10.146520 | |
|
at-respaldos
at_dev_a.sock |
2829736 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/04/2026 04:22:50 | 07/04/2026 04:23:00 | 0:00:10.146511 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 06/04/2026 17:04:38 | 06/04/2026 17:04:49 | 0:00:10.146463 | |
|
app-server-2
at_dev_b.sock |
1153299 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 07/04/2026 02:20:09 | 07/04/2026 02:20:19 | 0:00:10.146461 | |
|
pdfgen
pdfgen.sock |
668 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5691 | 06/04/2026 16:09:37 | 06/04/2026 16:09:47 | 0:00:10.146442 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 567 | 07/04/2026 12:49:37 | 07/04/2026 12:49:47 | 0:00:10.146425 | |
|
app-server-1
at_stable_a.sock |
3551707 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 06:41:26 | 07/04/2026 06:41:36 | 0:00:10.146378 | |
|
app-server-2
at_stable_b.sock |
1155615 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=61362&limit=25 | 0 | 07/04/2026 02:27:17 | 07/04/2026 02:27:28 | 0:00:10.146339 | |
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://megamarket.admintotal.com/admin/inventario/ver_producto_almacen/13811/ | 0 | 06/04/2026 19:24:54 | 06/04/2026 19:25:04 | 0:00:10.146325 | |
|
app-server-2
at_stable_b.sock |
1140674 | GET | https://ferroexpress.admintotal.com/admin/cxc/abonos/?cuenta_bancaria=&desde=27%2F02%2F26&hasta=27%… | 0 | 06/04/2026 20:16:37 | 06/04/2026 20:16:47 | 0:00:10.146309 | |
|
at-respaldos
at_dev_b.sock |
2909748 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 07/04/2026 13:55:10 | 07/04/2026 13:55:21 | 0:00:10.146309 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=70715&limit=25 | 0 | 06/04/2026 23:48:36 | 06/04/2026 23:48:46 | 0:00:10.146275 |