| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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-2
at_stable_b.sock |
1140674 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 06/04/2026 20:48:55 | 06/04/2026 20:49:05 | 0:00:10.162311 | |
|
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 | |
|
app-server-2
at_dev_b.sock |
1144325 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22386 | 06/04/2026 21:24:56 | 06/04/2026 21:25:07 | 0:00:10.162269 | |
|
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_dev_b.sock |
1141703 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 06/04/2026 20:29:18 | 06/04/2026 20:29:28 | 0:00:10.162228 | |
|
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 | |
|
at-respaldos
at_dev_a.sock |
2870479 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 07/04/2026 11:12:59 | 07/04/2026 11:13:09 | 0:00:10.162118 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/configuracion/ | 66421 | 07/04/2026 14:50:49 | 07/04/2026 14:50:59 | 0:00:10.162086 | |
|
app-server-2
at_stable_a.sock |
1168155 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/55860/ | 0 | 07/04/2026 02:42:32 | 07/04/2026 02:42:42 | 0:00:10.162060 | |
|
at-respaldos
at_dev_b.sock |
2937397 | GET | https://mst.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=178076-LTH%20MOTOB… | 0 | 07/04/2026 16:17:46 | 07/04/2026 16:17:56 | 0:00:10.162018 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 07/04/2026 12:34:41 | 07/04/2026 12:34:52 | 0:00:10.162015 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61009/ | 6 | 07/04/2026 14:06:27 | 07/04/2026 14:06:37 | 0:00:10.161985 | |
|
app-server-1
at_dev_a.sock |
3448844 | GET | https://admintotal.dev.admintotal.com/celery_worker_name/ | 0 | 07/04/2026 00:40:45 | 07/04/2026 00:40:55 | 0:00:10.161985 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 205 | 07/04/2026 13:49:54 | 07/04/2026 13:50:04 | 0:00:10.161978 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 07/04/2026 05:07:20 | 07/04/2026 05:07:30 | 0:00:10.161970 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 369 | 07/04/2026 13:04:43 | 07/04/2026 13:04:53 | 0:00:10.161952 |