| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1631873 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 07/04/2026 19:18:56 | 07/04/2026 19:19:06 | 0:00:10.162523 | |
|
app-server-1
at_canary_b.sock |
3479947 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-06 | 0 | 06/04/2026 22:56:54 | 06/04/2026 22:57:05 | 0:00:10.162500 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 348 | 07/04/2026 16:58:57 | 07/04/2026 16:59:07 | 0:00:10.162490 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 1743 | 07/04/2026 12:33:43 | 07/04/2026 12:33:54 | 0:00:10.162459 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi_edit/810117/ | 2198 | 07/04/2026 17:01:30 | 07/04/2026 17:01:40 | 0:00:10.162430 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 07/04/2026 16:40:12 | 07/04/2026 16:40:22 | 0:00:10.162414 | |
|
app-server-1
at_canary_a.sock |
4024470 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 07/04/2026 18:56:57 | 07/04/2026 18:57:07 | 0:00:10.162407 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 07/04/2026 15:08:09 | 07/04/2026 15:08:19 | 0:00:10.162406 | |
|
app-server-2
at_canary_a.sock |
1186978 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/566175/ | 22423 | 07/04/2026 06:02:28 | 07/04/2026 06:02:38 | 0:00:10.162394 | |
|
app-server-2
at_stage_b.sock |
1115841 | GET | https://rosariocumplido.admintotal.com/admin/gasto/0/?similar=112432 | 0 | 06/04/2026 21:40:34 | 06/04/2026 21:40:44 | 0:00:10.162387 | |
|
app-server-1
at_stable_a.sock |
4016059 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7503005509286&sol… | 0 | 07/04/2026 18:38:09 | 07/04/2026 18:38:19 | 0:00:10.162386 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 07/04/2026 20:00:33 | 07/04/2026 20:00:43 | 0:00:10.162379 | |
|
app-server-2
at_stable_b.sock |
1629995 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 07/04/2026 18:55:21 | 07/04/2026 18:55:31 | 0:00:10.162362 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://seguricentro.admintotal.com/admin/index/?first=1 | 0 | 06/04/2026 21:33:41 | 06/04/2026 21:33:51 | 0:00:10.162356 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 351 | 07/04/2026 15:31:08 | 07/04/2026 15:31:18 | 0:00:10.162340 | |
|
app-server-1
at_dev_a.sock |
3522636 | GET | https://admintotal.dev.admintotal.com/celery_worker_name/ | 0 | 07/04/2026 06:46:01 | 07/04/2026 06:46:11 | 0:00:10.162285 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/55258/ | 43 | 07/04/2026 17:23:16 | 07/04/2026 17:23:26 | 0:00:10.162266 | |
|
app-server-2
at_dev_b.sock |
1197391 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/ver_remision/3960358/ | 0 | 07/04/2026 05:13:34 | 07/04/2026 05:13:44 | 0:00:10.162234 | |
|
app-server-2
at_stable_b.sock |
1631873 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 07/04/2026 19:05:07 | 07/04/2026 19:05:17 | 0:00:10.162222 | |
|
app-server-1
at_stable_a.sock |
4023686 | GET | https://mochilandia.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=2026-04-07&mon… | 0 | 07/04/2026 18:56:57 | 07/04/2026 18:57:07 | 0:00:10.162174 | |
|
app-server-2
at_dev_b.sock |
1144023 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/3959732/ | 32718 | 07/04/2026 01:13:45 | 07/04/2026 01:13:55 | 0:00:10.162165 | |
|
app-server-2
at_dev_b.sock |
1188787 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22178 | 07/04/2026 03:10:46 | 07/04/2026 03:10:56 | 0:00:10.162158 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://soluciones.admintotal.com/ajax/cliente/FLEX-N-GATE HERMOSILLO/?saldo_factura=0&tipo_movimie… | 0 | 07/04/2026 06:53:14 | 07/04/2026 06:53:24 | 0:00:10.162131 | |
|
at-respaldos
at_dev_a.sock |
2933490 | GET | https://superkeno.respaldo.admintotal.com/admin/cxc/creditos_clientes/ | 0 | 07/04/2026 15:31:15 | 07/04/2026 15:31:25 | 0:00:10.162130 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | GET | https://facturacliente.com/app/cliente_contains/?term=PU | 0 | 07/04/2026 09:25:12 | 07/04/2026 09:25:22 | 0:00:10.162125 |