| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 09/03/2026 04:06:00 | 09/03/2026 04:06:10 | 0:00:10.270638 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=731521 | 0 | 09/03/2026 11:38:08 | 09/03/2026 11:38:18 | 0:00:10.270636 | |
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://martinsproduce.admintotal.com/admin/pdf_salida/544488/ | 0 | 09/03/2026 07:37:05 | 09/03/2026 07:37:15 | 0:00:10.270627 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://regene.admintotal.com/admin/cxc/clientes/ | 0 | 09/03/2026 07:40:09 | 09/03/2026 07:40:19 | 0:00:10.270598 | |
|
app-server-2
at_stable_a.sock |
3637305 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=2598 | 0 | 09/03/2026 13:24:49 | 09/03/2026 13:24:59 | 0:00:10.270578 | |
|
app-server-1
at_stable_a.sock |
4170212 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 09/03/2026 23:12:57 | 09/03/2026 23:13:08 | 0:00:10.270573 | |
|
app-server-1
at_stage_a.sock |
4140847 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3500 | 0 | 09/03/2026 19:02:07 | 09/03/2026 19:02:17 | 0:00:10.270568 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=51 | 0 | 09/03/2026 19:09:40 | 09/03/2026 19:09:51 | 0:00:10.270568 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880465 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60651/ | 6 | 09/03/2026 17:29:39 | 09/03/2026 17:29:49 | 0:00:10.270559 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 09/03/2026 19:08:29 | 09/03/2026 19:08:39 | 0:00:10.270553 | |
|
app-server-2
at_legacy_a.sock |
3389784 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1534&cliente=MARIA… | 0 | 09/03/2026 07:42:12 | 09/03/2026 07:42:22 | 0:00:10.270551 | |
|
app-server-2
at_stage_b.sock |
3393196 | GET | https://doblehmatriz.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2026&desde=… | 0 | 09/03/2026 07:59:29 | 09/03/2026 07:59:39 | 0:00:10.270544 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 389 | 09/03/2026 09:33:19 | 09/03/2026 09:33:29 | 0:00:10.270524 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 19:52:05 | 09/03/2026 19:52:15 | 0:00:10.270521 | |
|
app-server-1
at_stable_a.sock |
4170212 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 10/03/2026 00:18:32 | 10/03/2026 00:18:42 | 0:00:10.270513 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://construramaespronceda.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 07:07:49 | 09/03/2026 07:07:59 | 0:00:10.270506 | |
|
app-server-2
at_stable_a.sock |
3801239 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/11854/ | 65871 | 09/03/2026 21:30:02 | 09/03/2026 21:30:13 | 0:00:10.270492 | |
|
app-server-2
at_legacy_a.sock |
3441219 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 08:04:28 | 09/03/2026 08:04:38 | 0:00:10.270491 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 23:20:09 | 09/03/2026 23:20:20 | 0:00:10.270489 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=33 | 0 | 09/03/2026 19:16:40 | 09/03/2026 19:16:50 | 0:00:10.270476 | |
|
app-server-1
at_stage_a.sock |
4160843 | GET | https://admintotal.stage.admintotal.com/celery_worker_name/ | 0 | 09/03/2026 21:26:40 | 09/03/2026 21:26:50 | 0:00:10.270475 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=73092,72899,72106,ARV08572… | 0 | 09/03/2026 19:27:02 | 09/03/2026 19:27:12 | 0:00:10.270474 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://mrdistel.admintotal.com/admin/ver_salida_traspaso/104852/ | 0 | 09/03/2026 07:13:32 | 09/03/2026 07:13:42 | 0:00:10.270456 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 09/03/2026 15:03:29 | 09/03/2026 15:03:40 | 0:00:10.270442 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 09/03/2026 15:11:10 | 09/03/2026 15:11:20 | 0:00:10.270424 |