| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
pdfgen
pdfgen.sock |
678 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5708 | 07/04/2026 10:39:01 | 07/04/2026 10:39:12 | 0:00:10.171013 | |
|
app-server-1
at_stable_a.sock |
3519045 | GET | https://soluciones.admintotal.com/ajax/cliente/FLEX-N-GATE HERMOSILLO/?1549 | 0 | 07/04/2026 06:53:14 | 07/04/2026 06:53:24 | 0:00:10.171008 | |
|
app-server-1
at_canary_a.sock |
3943493 | GET | https://doblehsendero.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 07/04/2026 19:34:02 | 07/04/2026 19:34:12 | 0:00:10.170992 | |
|
app-server-1
at_stable_a.sock |
3479862 | GET | https://admintotal.estable.admintotal.com/celery_worker_name/ | 0 | 06/04/2026 23:46:00 | 06/04/2026 23:46:10 | 0:00:10.170990 | |
|
app-server-1
at_canary_a.sock |
4026284 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3500 | 0 | 07/04/2026 19:36:04 | 07/04/2026 19:36:15 | 0:00:10.170959 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/71993/ | 0 | 07/04/2026 01:43:21 | 07/04/2026 01:43:31 | 0:00:10.170953 | |
|
app-server-1
at_stable_a.sock |
4029894 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 20:57:35 | 07/04/2026 20:57:45 | 0:00:10.170951 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/04/2026 00:07:42 | 07/04/2026 00:07:52 | 0:00:10.170897 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 373 | 07/04/2026 12:25:05 | 07/04/2026 12:25:15 | 0:00:10.170890 | |
|
app-server-2
at_dev_b.sock |
1193829 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 07/04/2026 04:14:54 | 07/04/2026 04:15:04 | 0:00:10.170888 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://luisitovildosola.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=NADIA%2… | 0 | 06/04/2026 22:14:58 | 06/04/2026 22:15:08 | 0:00:10.170874 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=32 | 0 | 07/04/2026 01:56:11 | 07/04/2026 01:56:22 | 0:00:10.170870 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=56117&limit=25 | 0 | 07/04/2026 03:48:18 | 07/04/2026 03:48:28 | 0:00:10.170866 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://hollmancal.admintotal.com/admin/inventario/entradas/compras/ | 0 | 06/04/2026 23:04:28 | 06/04/2026 23:04:38 | 0:00:10.170863 | |
|
app-server-2
at_dev_b.sock |
1197391 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/3960287/ | 258 | 07/04/2026 04:31:48 | 07/04/2026 04:31:59 | 0:00:10.170802 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 07/04/2026 14:54:22 | 07/04/2026 14:54:32 | 0:00:10.170799 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658717 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61049/ | 79 | 07/04/2026 17:02:01 | 07/04/2026 17:02:11 | 0:00:10.170772 | |
|
app-server-2
at_stable_b.sock |
1636822 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 21:05:52 | 07/04/2026 21:06:03 | 0:00:10.170771 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 692 | 07/04/2026 15:26:43 | 07/04/2026 15:26:54 | 0:00:10.170768 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/04/2026 22:50:49 | 06/04/2026 22:50:59 | 0:00:10.170759 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/103642/?cantidad=1 | 0 | 06/04/2026 23:20:07 | 06/04/2026 23:20:17 | 0:00:10.170743 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658726 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61141/ | 6 | 07/04/2026 14:51:30 | 07/04/2026 14:51:40 | 0:00:10.170739 | |
|
app-server-2
at_stable_b.sock |
1198087 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 1655 | 07/04/2026 04:51:50 | 07/04/2026 04:52:00 | 0:00:10.170728 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/38959/ | 0 | 07/04/2026 03:28:18 | 07/04/2026 03:28:28 | 0:00:10.170724 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 07/04/2026 12:53:32 | 07/04/2026 12:53:42 | 0:00:10.170704 |