| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
360711 | GET | https://alson.admintotal.com/api/v2/empleados/?limit=100 | 0 | 27/04/2026 03:33:52 | 27/04/2026 03:34:02 | 0:00:10.159652 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 26/04/2026 23:25:18 | 26/04/2026 23:25:28 | 0:00:10.159621 | |
|
app-server-2
at_stable_b.sock |
893679 | GET | https://superkeno.idle.admintotal.com/ | 0 | 27/04/2026 03:02:31 | 27/04/2026 03:02:42 | 0:00:10.159614 | |
|
app-server-2
at_legacy_b.sock |
893360 | GET | https://luisito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 06:56:45 | 27/04/2026 06:56:56 | 0:00:10.159591 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 06:15:53 | 27/04/2026 06:16:03 | 0:00:10.159577 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/37049/ | 6 | 27/04/2026 15:23:29 | 27/04/2026 15:23:39 | 0:00:10.159577 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 544 | 27/04/2026 13:29:01 | 27/04/2026 13:29:11 | 0:00:10.159569 | |
|
app-server-2
at_canary_a.sock |
894806 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condi… | 0 | 27/04/2026 03:40:35 | 27/04/2026 03:40:45 | 0:00:10.159564 | |
|
app-server-2
at_stage_a.sock |
895900 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/4801256/ | 11194 | 27/04/2026 05:57:02 | 27/04/2026 05:57:12 | 0:00:10.159539 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 168 | 27/04/2026 08:47:25 | 27/04/2026 08:47:35 | 0:00:10.159536 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 27/04/2026 15:23:59 | 27/04/2026 15:24:09 | 0:00:10.159535 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/160364/ | 0 | 27/04/2026 01:00:39 | 27/04/2026 01:00:49 | 0:00:10.159502 | |
|
app-server-1
at_legacy_b.sock |
997132 | GET | https://pcg.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 27/04/2026 18:59:10 | 27/04/2026 18:59:20 | 0:00:10.159495 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484884 | GET | https://facturacliente.com/app/cliente_contains/?term=FRUTERI | 0 | 27/04/2026 23:00:35 | 27/04/2026 23:00:45 | 0:00:10.159490 | |
|
app-server-2
at_stable_b.sock |
1435667 | GET | https://hollman4.admintotal.com/ajax/get_status_procesos/?id=7150& | 0 | 27/04/2026 21:13:16 | 27/04/2026 21:13:26 | 0:00:10.159476 | |
|
app-server-2
at_dev_a.sock |
902007 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 27/04/2026 04:05:45 | 27/04/2026 04:05:56 | 0:00:10.159473 | |
|
app-server-1
at_stable_a.sock |
360039 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6086 | 27/04/2026 04:50:52 | 27/04/2026 04:51:02 | 0:00:10.159467 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 27/04/2026 04:31:14 | 27/04/2026 04:31:24 | 0:00:10.159451 | |
|
app-server-2
at_canary_a.sock |
894808 | POST | https://mrdistel.admintotal.com/admin/seleccionar_almacen_default/ | 12 | 27/04/2026 06:57:47 | 27/04/2026 06:57:57 | 0:00:10.159422 | |
|
app-server-2
at_dev_a.sock |
896490 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22228 | 27/04/2026 03:14:52 | 27/04/2026 03:15:02 | 0:00:10.159403 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://arautopartes.admintotal.com/ajax/cliente/ZURICH ASEGURADORA MEXICANA/?205813 | 0 | 27/04/2026 07:24:53 | 27/04/2026 07:25:03 | 0:00:10.159388 | |
|
app-server-1
at_dev_a.sock |
346226 | GET | https://admintotal.dev.admintotal.com/celery_worker_name/ | 0 | 27/04/2026 02:59:13 | 27/04/2026 02:59:23 | 0:00:10.159383 | |
|
app-server-1
at_stage_b.sock |
321635 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 27/04/2026 01:31:14 | 27/04/2026 01:31:24 | 0:00:10.159353 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2681313/?nuevo=1 | 0 | 27/04/2026 19:57:24 | 27/04/2026 19:57:34 | 0:00:10.159347 | |
|
app-server-2
at_canary_a.sock |
894802 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/580772/ | 4497 | 27/04/2026 06:28:07 | 27/04/2026 06:28:18 | 0:00:10.159344 |