| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447913 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 13:13:04 | 09/03/2026 13:13:14 | 0:00:10.181839 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | GET | https://soporte.admintotal.com/t/60413/ | 0 | 09/03/2026 14:00:27 | 09/03/2026 14:00:38 | 0:00:10.181815 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://agromac.admintotal.com/ajax/contains/cliente/1/?term=gerardo%20 | 0 | 09/03/2026 06:24:04 | 09/03/2026 06:24:14 | 0:00:10.181811 | |
|
app-server-1
at_stage_b.sock |
3638205 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6705 | 09/03/2026 06:58:06 | 09/03/2026 06:58:17 | 0:00:10.181795 | |
|
app-server-2
at_stable_a.sock |
3825896 | POST | https://corralito.admintotal.com/admin/inventario/agregar_orden_compra/ | 36932 | 10/03/2026 00:03:31 | 10/03/2026 00:03:41 | 0:00:10.181784 | |
|
app-server-2
at_canary_b.sock |
3391962 | GET | https://cedisfamamx.admintotal.com/.env.www | 0 | 09/03/2026 04:25:04 | 09/03/2026 04:25:14 | 0:00:10.181780 | |
|
app-server-1
at_stable_a.sock |
4157677 | POST | https://eysh.admintotal.com/admin/poliza/942950/ | 8274 | 09/03/2026 20:41:17 | 09/03/2026 20:41:27 | 0:00:10.181774 | |
|
app-server-2
at_stable_a.sock |
3825896 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 22:20:52 | 09/03/2026 22:21:02 | 0:00:10.181758 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60684/ | 6 | 09/03/2026 10:23:59 | 09/03/2026 10:24:09 | 0:00:10.181758 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 20:45:11 | 09/03/2026 20:45:21 | 0:00:10.181754 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://admintotal.estable.admintotal.com/celery_worker_name/ | 0 | 09/03/2026 04:40:49 | 09/03/2026 04:40:59 | 0:00:10.181749 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 09/03/2026 15:11:10 | 09/03/2026 15:11:20 | 0:00:10.181725 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 09/03/2026 22:17:58 | 09/03/2026 22:18:08 | 0:00:10.181714 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 09/03/2026 20:15:09 | 09/03/2026 20:15:19 | 0:00:10.181708 | |
|
app-server-1
at_stable_a.sock |
4161448 | POST | https://extreme.admintotal.com/admin/ventas/editar_pedido/211202/ | 70919 | 09/03/2026 21:39:13 | 09/03/2026 21:39:24 | 0:00:10.181688 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/544597/ | 0 | 09/03/2026 06:08:12 | 09/03/2026 06:08:22 | 0:00:10.181684 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 09/03/2026 15:39:06 | 09/03/2026 15:39:16 | 0:00:10.181675 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 327 | 09/03/2026 10:03:03 | 09/03/2026 10:03:14 | 0:00:10.181673 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=2&status… | 0 | 09/03/2026 22:30:09 | 09/03/2026 22:30:19 | 0:00:10.181673 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=397400&tipo=solicitud_tras… | 0 | 09/03/2026 07:35:47 | 09/03/2026 07:35:57 | 0:00:10.181664 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 05:22:32 | 09/03/2026 05:22:42 | 0:00:10.181661 | |
|
app-server-1
at_canary_a.sock |
4150136 | GET | https://mayecen.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&mone… | 0 | 09/03/2026 18:49:25 | 09/03/2026 18:49:35 | 0:00:10.181661 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 09/03/2026 08:37:56 | 09/03/2026 08:38:06 | 0:00:10.181651 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 09/03/2026 09:15:00 | 09/03/2026 09:15:10 | 0:00:10.181648 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 416 | 09/03/2026 09:29:25 | 09/03/2026 09:29:35 | 0:00:10.181626 |