| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3519141 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4100 | 0 | 07/04/2026 03:52:04 | 07/04/2026 03:52:14 | 0:00:10.146891 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658726 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61194/ | 6 | 07/04/2026 10:00:05 | 07/04/2026 10:00:15 | 0:00:10.146872 | |
|
at-respaldos
at_dev_a.sock |
2920961 | GET | https://cph.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/04/2026 15:02:35 | 07/04/2026 15:02:46 | 0:00:10.146870 | |
|
app-server-2
at_dev_b.sock |
1188787 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 07/04/2026 03:15:20 | 07/04/2026 03:15:30 | 0:00:10.146858 | |
|
app-server-1
at_stable_a.sock |
4027988 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4014321/ | 0 | 07/04/2026 21:34:49 | 07/04/2026 21:34:59 | 0:00:10.146841 | |
|
app-server-2
at_stable_b.sock |
1623395 | GET | https://a4fsolutions.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PORTAL%20VA… | 0 | 07/04/2026 18:51:32 | 07/04/2026 18:51:42 | 0:00:10.146812 | |
|
app-server-1
at_stable_a.sock |
4024078 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 23:40:30 | 07/04/2026 23:40:40 | 0:00:10.146778 | |
|
app-server-1
at_stage_a.sock |
4026477 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4300 | 0 | 07/04/2026 21:22:27 | 07/04/2026 21:22:37 | 0:00:10.146773 | |
|
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 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 350 | 07/04/2026 18:31:15 | 07/04/2026 18:31:25 | 0:00:10.146670 | |
|
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_dev_a.sock |
1640837 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/ | 0 | 08/04/2026 00:15:04 | 08/04/2026 00:15:14 | 0:00:10.146584 | |
|
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 | |
|
app-server-1
at_stable_a.sock |
4029894 | GET | https://tnj2.admintotal.com/ajax/select_producto_formset/7503019831663/?tipo=nota_venta&almacen=153… | 0 | 07/04/2026 20:53:00 | 07/04/2026 20:53:11 | 0:00:10.146568 | |
|
app-server-1
at_stable_a.sock |
4024078 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=MUCHA%20LA… | 0 | 07/04/2026 19:34:43 | 07/04/2026 19:34:53 | 0:00:10.146555 | |
|
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 | |
|
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 | |
|
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 | |
|
app-server-2
at_stable_b.sock |
1634968 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=7503027753629&solo_c… | 0 | 07/04/2026 20:42:53 | 07/04/2026 20:43:03 | 0:00:10.146444 | |
|
app-server-1
at_stable_a.sock |
4016059 | GET | https://sanbenito.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 18:51:09 | 07/04/2026 18:51:19 | 0:00:10.146443 | |
|
app-server-2
at_stable_b.sock |
1635109 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontinuad… | 0 | 07/04/2026 20:41:21 | 07/04/2026 20:41:31 | 0:00:10.146441 |