| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 07/04/2026 14:50:28 | 07/04/2026 14:50:38 | 0:00:10.152184 | |
|
app-server-2
at_canary_a.sock |
1131399 | GET | https://ferreclimas.admintotal.com/ajax/contains/producto/?term=lami | 0 | 06/04/2026 23:52:30 | 06/04/2026 23:52:40 | 0:00:10.152183 | |
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/04/2026 20:56:30 | 07/04/2026 20:56:40 | 0:00:10.152158 | |
|
app-server-2
at_canary_b.sock |
1637347 | POST | https://cedisfamamx.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7237 | 07/04/2026 22:00:50 | 07/04/2026 22:01:00 | 0:00:10.152152 | |
|
app-server-2
at_stable_b.sock |
1633956 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=0178&tipo=ajuste_inve… | 0 | 07/04/2026 20:45:05 | 07/04/2026 20:45:15 | 0:00:10.152141 | |
|
app-server-2
at_dev_b.sock |
1188787 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/04/2026 03:14:19 | 07/04/2026 03:14:29 | 0:00:10.152116 | |
|
app-server-1
at_stable_a.sock |
4024078 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=&hasta=07%2F04%2F… | 0 | 07/04/2026 19:26:32 | 07/04/2026 19:26:42 | 0:00:10.152085 | |
|
app-server-2
at_dev_b.sock |
1188785 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/04/2026 03:07:53 | 07/04/2026 03:08:03 | 0:00:10.152062 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 01:41:29 | 07/04/2026 01:41:39 | 0:00:10.152057 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://admintotal.estable.admintotal.com/celery_worker_name/ | 0 | 07/04/2026 04:43:50 | 07/04/2026 04:44:00 | 0:00:10.152031 | |
|
app-server-1
at_canary_b.sock |
3519137 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 03:48:10 | 07/04/2026 03:48:20 | 0:00:10.152027 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/ver_factura_cfdi/810139/ | 16 | 07/04/2026 18:33:56 | 07/04/2026 18:34:06 | 0:00:10.152026 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565148 | POST | https://facturacliente.com/app/cancelar_factura/810031/?can=1& | 46 | 07/04/2026 13:38:52 | 07/04/2026 13:39:02 | 0:00:10.152019 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://corralito.admintotal.com/admin/index/ | 0 | 07/04/2026 02:07:56 | 07/04/2026 02:08:06 | 0:00:10.152006 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://corralito.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=07%2F04%2F2… | 0 | 07/04/2026 00:42:44 | 07/04/2026 00:42:54 | 0:00:10.151986 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 07/04/2026 11:03:38 | 07/04/2026 11:03:48 | 0:00:10.151967 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=71543&limit=25 | 0 | 06/04/2026 23:36:25 | 06/04/2026 23:36:35 | 0:00:10.151965 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/generar_soporte_ticket/60317/ | 0 | 07/04/2026 16:35:58 | 07/04/2026 16:36:08 | 0:00:10.151949 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 07/04/2026 03:55:28 | 07/04/2026 03:55:38 | 0:00:10.151947 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 380 | 07/04/2026 09:08:36 | 07/04/2026 09:08:46 | 0:00:10.151909 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/85401/ | 0 | 07/04/2026 00:53:24 | 07/04/2026 00:53:35 | 0:00:10.151907 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/65898/ | 0 | 07/04/2026 02:02:40 | 07/04/2026 02:02:50 | 0:00:10.151884 | |
|
app-server-2
at_stable_b.sock |
1186552 | POST | https://corralito.admintotal.com/admin/ventas/editar_pedido/558823/ | 26714 | 07/04/2026 04:00:21 | 07/04/2026 04:00:31 | 0:00:10.151840 | |
|
at-respaldos
at_dev_b.sock |
2937401 | POST | https://mst.respaldo.admintotal.com/ajax/get_xml_datos/?es_compra=1 | 8321 | 07/04/2026 15:38:52 | 07/04/2026 15:39:02 | 0:00:10.151825 | |
|
app-server-2
at_canary_b.sock |
1601523 | GET | https://martinsproduce.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=0… | 0 | 07/04/2026 21:53:53 | 07/04/2026 21:54:03 | 0:00:10.151802 |