| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/?first=1&first=1 | 0 | 27/04/2026 08:31:27 | 27/04/2026 08:31:37 | 0:00:10.171454 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corporativomym.admintotal.com/admin/index/?first=1 | 0 | 27/04/2026 05:43:47 | 27/04/2026 05:43:57 | 0:00:10.171453 | |
|
app-server-1
at_legacy_b.sock |
1012246 | GET | https://copypelmo.admintotal.com/admin/ventas/editar_nota_venta/50590/ | 0 | 27/04/2026 18:34:43 | 27/04/2026 18:34:53 | 0:00:10.171446 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484882 | POST | https://facturacliente.com/app/factura_cfdi/ | 1687 | 27/04/2026 13:24:36 | 27/04/2026 13:24:46 | 0:00:10.171439 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 617 | 27/04/2026 08:13:07 | 27/04/2026 08:13:17 | 0:00:10.171428 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=464&a=1534&tipo=… | 0 | 27/04/2026 06:41:25 | 27/04/2026 06:41:36 | 0:00:10.171415 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 27/04/2026 23:50:14 | 27/04/2026 23:50:25 | 0:00:10.171405 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 27/04/2026 04:54:08 | 27/04/2026 04:54:18 | 0:00:10.171398 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://eysh.admintotal.com/admin/gasto_pdf/1235091/ | 0 | 27/04/2026 06:54:25 | 27/04/2026 06:54:35 | 0:00:10.171387 | |
|
app-server-1
at_canary_a.sock |
985448 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 27/04/2026 23:31:37 | 27/04/2026 23:31:47 | 0:00:10.171381 | |
|
app-server-1
at_canary_b.sock |
360706 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1150 | 0 | 27/04/2026 03:25:45 | 27/04/2026 03:25:55 | 0:00:10.171377 | |
|
app-server-1
at_stable_b.sock |
256463 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 27/04/2026 00:45:17 | 27/04/2026 00:45:27 | 0:00:10.171361 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484625 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61469/ | 6 | 27/04/2026 09:09:17 | 27/04/2026 09:09:27 | 0:00:10.171360 | |
|
app-server-2
at_dev_a.sock |
937990 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22137 | 27/04/2026 07:13:19 | 27/04/2026 07:13:29 | 0:00:10.171349 | |
|
app-server-2
at_dev_a.sock |
1444322 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 27/04/2026 21:33:23 | 27/04/2026 21:33:33 | 0:00:10.171342 | |
|
app-server-2
at_canary_a.sock |
894804 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicio… | 0 | 27/04/2026 05:37:31 | 27/04/2026 05:37:41 | 0:00:10.171320 | |
|
app-server-1
at_legacy_b.sock |
997132 | GET | https://solo.admintotal.com/ajax/guardar_resolucion/?width=1600&height=821 | 0 | 27/04/2026 18:55:04 | 27/04/2026 18:55:14 | 0:00:10.171302 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 27/04/2026 20:54:28 | 27/04/2026 20:54:38 | 0:00:10.171301 | |
|
app-server-2
at_dev_a.sock |
1442801 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4041626/ | 0 | 27/04/2026 21:29:29 | 27/04/2026 21:29:39 | 0:00:10.171284 | |
|
app-server-2
at_legacy_b.sock |
893358 | GET | https://luisito.admintotal.com/ajax/get_promociones_grupo/?almacen=1533&cliente=1522 | 0 | 27/04/2026 06:28:28 | 27/04/2026 06:28:38 | 0:00:10.171279 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 27/04/2026 17:02:44 | 27/04/2026 17:02:54 | 0:00:10.171263 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 27/04/2026 18:26:55 | 27/04/2026 18:27:05 | 0:00:10.171251 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484626 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59715/ | 6 | 27/04/2026 11:46:07 | 27/04/2026 11:46:17 | 0:00:10.171245 | |
|
app-server-1
at_dev_b.sock |
1007827 | GET | https://admintotal.dev.admintotal.com/celery_worker_name/ | 0 | 27/04/2026 20:35:42 | 27/04/2026 20:35:52 | 0:00:10.171241 | |
|
app-server-1
at_stable_b.sock |
306116 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 27/04/2026 02:35:13 | 27/04/2026 02:35:23 | 0:00:10.171231 |